Civic Intelligence

Camp Five Museum Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1256631

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

PO Box 5Laona, WI 54541

(715) 674-3414

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$12,620

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,767,810

Up $110,234 (+6.7%) from 2012

Net Assets

Up

$1,759,515

Up $102,009 (+6.2%) from 2012

Liabilities

Up

$8,295

Up $8,225 (+11750%) from 2012

Revenue

$441,481

No earlier filing loaded for comparison.

Expenses

Down

$339,472

Down $20,452 (-5.7%) from 2012

Net Income

$102,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,767,810
Liabilities$8,295
Net Assets$1,759,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$441,481
Expenses$339,472
Net Income$102,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$2,956,366
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, educate the public, and to promote the wise use of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,657,506$1,759,515▲ $102,009
Investments in Publicly Traded Securities$1,192,867$1,340,845▲ $147,978
Land, Buildings, and Equipment, Net$439,462$407,620▼ $31,842
Savings and Temporary Cash Investments$5,029$10,812▲ $5,783
Inventories for Sale or Use$13,350$4,789▼ $8,561
Prepaid Expenses and Deferred Charges$6,868$3,743▼ $3,125
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,657,576$1,767,810▲ $110,234
Liabilities
Accounts Payable and Accrued Expenses$70$8,295▲ $8,225
Total Liabilities$70$8,295▲ $8,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,657,506$1,759,515▲ $102,009
Total Liabilities and Net Assets / Fund Balance$1,657,576$1,767,810▲ $110,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,211$227,909-
Land$5,800--
Equipment$295,609$737,936-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Demetrio VerichDirectorPT$12,620$12,620

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$97,774
Program Service Revenue
$167,007
Investment Income
$144,281
Other Revenue
$32,419
All Other Contributions
$97,774
Change in Net Assets
$102,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,803
Salaries, Compensation, and Employee Benefits$114,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,900--$93,900
Depreciation Depletion$57,818--$57,818
Advertising$48,856--$48,856
Insurance$22,621--$22,621
Current Officers, Directors, Trustees, and Key Employees$12,620--$12,620
Occupancy$8,363--$8,363
Payroll Taxes$8,149--$8,149
Office Expenses$7,127--$7,127
Fees for Services Accounting$1,682--$1,682
Travel$1,668--$1,668
Other Expenses$254--$254
All Other Expenses$135--$135
Total Functional Expenses$339,472$0$0$339,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 2

Catherine dellin has two children on the board, catherine hurtgen and philip prange; one sister-in-law, diane connor; one niece, melissa demopoulos; and one nephew, james greer.

Form 990, Part VI, Section B, Line 11

The president is notified that the 990 is complete and available for review upon completion of the 990.

Form 990, Part VI, Section C, Line 19

Camp five museum foundation, inc makes its governing documents and financial statements available upon request to mary verich, 5480 connor farm road, p.o. Box 5, laona, wi 54541. Telephone - 715-674-3414.

Filing and Contact Details

Filer

EIN
39-1256631
Phone
7156743414

Signing Officer

Name
Catherine Dellin
Title
President
Phone
8478352711
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Dellin
Formed
1976
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
0
Employees
43
Volunteers
24

Preparer

Preparer
Roberta L Bastle
Phone
7156237696
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0375150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01286049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146048
IRS990ScheduleA/InvestmentIncomeCYPct00.07530
IRS990ScheduleA/InvestmentIncomePYPct00.07230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71790
IRS990ScheduleA/PublicSupportPY509Pct00.72300
IRS990ScheduleA/PublicSupportTotal509Amt01392727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359451
IRS990ScheduleA/Total509Grp/TotalAmt01767877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01939921
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt016000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0334120
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01033545
IRS990ScheduleD/LandGrp/BookValueAmt05800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05800
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE DELLIN HAS TWO CHILDREN ON THE BOARD, CATHERINE HURTGEN AND PHILIP PRANGE; ONE SISTER-IN-LAW, DIANE CONNOR; ONE NIECE, MELISSA DEMOPOULOS; AND ONE NEPHEW, JAMES GREER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS NOTIFIED THAT THE 990 IS COMPLETE AND AVAILABLE FOR REVIEW UPON COMPLETION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP FIVE MUSEUM FOUNDATION, INC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO MARY VERICH, 5480 CONNOR FARM ROAD, P.O. BOX 5, LAONA, WI 54541. TELEPHONE - 715-674-3414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01657576
IRS990/TotalAssetsEOYAmt01767810
IRS990/TotalAssetsGrp/BOYAmt01657576
IRS990/TotalAssetsGrp/EOYAmt01767810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097774
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070
IRS990/TotalLiabilitiesEOYAmt08295
IRS990/TotalLiabilitiesGrp/BOYAmt070
IRS990/TotalLiabilitiesGrp/EOYAmt08295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01657506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01759515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339472

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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
2013Detailed filing. Detailed filing data is available for this year.$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