Civic Intelligence

Camp Five Museum Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1256631

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$11,769

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,845,519

Up $77,709 (+4.4%) from 2013

Net Assets

Up

$1,844,786

Up $85,271 (+4.8%) from 2013

Liabilities

Down

$733

Down $7,562 (-91%) from 2013

Revenue

Up

$487,266

Up $45,785 (+10%) from 2013

Expenses

Up

$401,995

Up $62,523 (+18%) from 2013

Net Income

Down

$85,271

Down $16,738 (-16%) from 2013

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

2014

Assets$1,845,519
Liabilities$733
Net Assets$1,844,786

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

2014

Revenue$487,266
Expenses$401,995
Net Income$85,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,163,272
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$1,759,515$1,844,786▲ $85,271
Investments in Publicly Traded Securities$1,340,845$1,432,117▲ $91,272
Land, Buildings, and Equipment, Net$407,620$386,554▼ $21,066
Inventories for Sale or Use$4,789$15,626▲ $10,837
Savings and Temporary Cash Investments$10,813$7,292▼ $3,521
Prepaid Expenses and Deferred Charges$3,743$3,930▲ $187
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,767,810$1,845,519▲ $77,709
Liabilities
Accounts Payable and Accrued Expenses$8,295$733▼ $7,562
Total Liabilities$8,295$733▼ $7,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,759,515$1,844,786▲ $85,271
Total Liabilities and Net Assets / Fund Balance$1,767,810$1,845,519▲ $77,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,391$235,807-
Land$5,800--
Equipment$276,363$787,096-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Demetrio VerichDirectorPT$11,769$11,769

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$97,485
Program Service Revenue
$194,671
Investment Income
$140,018
Other Revenue
$55,092
All Other Contributions
$97,485
Change in Net Assets
$85,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,603
Salaries, Compensation, and Employee Benefits$131,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,286--$110,286
Advertising$62,355--$62,355
Depreciation Depletion$57,058--$57,058
Insurance$24,954--$24,954
Occupancy$12,308--$12,308
Current Officers, Directors, Trustees, and Key Employees$11,769--$11,769
Payroll Taxes$9,337--$9,337
Office Expenses$7,737--$7,737
Other Expenses$6,247--$6,247
Travel$1,574--$1,574
Fees for Services Accounting$1,430--$1,430
All Other Expenses$133--$133
Total Functional Expenses$401,995$0$0$401,995
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; and one niece, melissa demopoulos.

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

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

Signing Officer

Name
Catherine Dellin
Title
President
Phone
8478352711
Signed
2015-08-18
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
42
Volunteers
18

Preparer

Firm
Brettingen Smits Novak & Bastle Sc
Address
PO BOX 290, ANTIGO, WI 54409
Preparer
Roberta L Bastle
Phone
7156237696
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01844786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt074500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0379492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01300793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163574
IRS990ScheduleA/InvestmentIncomeCYPct00.08290
IRS990ScheduleA/InvestmentIncomePYPct00.07530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70960
IRS990ScheduleA/PublicSupportPY509Pct00.71790
IRS990ScheduleA/PublicSupportTotal509Amt01399704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0379492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360088
IRS990ScheduleA/Total509Grp/TotalAmt01779196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01972648
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/BookValueAmt0104391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235807
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340198
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787096
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01063459
IRS990ScheduleD/LandGrp/BookValueAmt05800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05800
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386554
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; AND ONE NIECE, MELISSA DEMOPOULOS.
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/TotalAssetsBOYAmt01767810
IRS990/TotalAssetsEOYAmt01845519
IRS990/TotalAssetsGrp/BOYAmt01767810
IRS990/TotalAssetsGrp/EOYAmt01845519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097485
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08295
IRS990/TotalLiabilitiesEOYAmt0733
IRS990/TotalLiabilitiesGrp/BOYAmt08295
IRS990/TotalLiabilitiesGrp/EOYAmt0733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01759515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401995
IRS990/TotalProgramServiceRevenueAmt0194671

Document Assets

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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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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