Civic Intelligence

Camp Five Museum Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1256631

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.LUMBERJACKSTEAMTRAIN.COM
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,946

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,794,326

Down $51,193 (-2.8%) from 2014

Net Assets

Down

$1,792,924

Down $51,862 (-2.8%) from 2014

Liabilities

Up

$1,402

Up $669 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$365,442

Down $121,824 (-25%) from 2014

Expenses

Up

$417,304

Up $15,309 (+3.8%) from 2014

Net Income

Down

-$51,862

Down $137,133 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$1,794,326
Liabilities$1,402
Net Assets$1,792,924
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$365,442
Expenses$417,304
Net Income-$51,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,977,632
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$1,844,786$1,792,924▼ $51,862
Investments in Publicly Traded Securities$1,432,117$1,422,255▼ $9,862
Land, Buildings, and Equipment, Net$386,554$351,063▼ $35,491
Cash and Non-Interest-Bearing Accounts$7,292$8,771▲ $1,479
Inventories for Sale or Use$15,626$8,191▼ $7,435
Prepaid Expenses and Deferred Charges$3,930$4,046▲ $116
Total Assets$1,845,519$1,794,326▼ $51,193
Liabilities
Accounts Payable and Accrued Expenses$733$1,402▲ $669
Total Liabilities$733$1,402▲ $669
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,844,786$1,792,924▼ $51,862
Total Liabilities and Net Assets / Fund Balance$1,845,519$1,794,326▼ $51,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,762$834,929$1,072,691
Buildings$107,501$242,536$350,037
Land$5,800-$5,800
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VerichDirectorPT$10,946$10,946

Board Members and Trustees

NameTitle
Catherine C DellinPresident
Ave BieDirector
Bill Johnson JrDirector
Diane ConnorDirector
Henry SchienebeckDirector
Phillip PrangeDirector
Melissa P DemopoulosSecretary
Catherine P HurtgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,423
Program Service Revenue
$192,157
Investment Income
$26,309
Other Revenue
$36,553
All Other Contributions
$89,883
Change in Net Assets
$-51,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,294
Salaries, Compensation, and Employee Benefits$133,010
Total Fundraising Expense$72
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,612--$112,612
Depreciation Depletion$54,562--$54,562
Advertising$45,849--$45,849
Insurance$22,480--$22,480
Current Officers, Directors, Trustees, and Key Employees-$10,946-$10,946
Office Expenses$10,870--$10,870
Occupancy$10,471--$10,471
Payroll Taxes$8,615$837-$9,452
Other Expenses$4,253--$4,253
All Other Expenses$2,239-$72$2,311
Travel$1,903--$1,903
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$403,749$13,483$72$417,304
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
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 C Dellin
Title
President
Phone
7156743414
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine C Dellin
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
43

Preparer

Firm
Becker & Kumm Cpas
Address
320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer
David W Kumm
Phone
7154235720
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0388992
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01301990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043168
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182227
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70600
IRS990ScheduleA/PublicSupportPY509Pct00.70960
IRS990ScheduleA/PublicSupportTotal509Amt01418543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0388992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332356
IRS990ScheduleA/Total509Grp/TotalAmt01807535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02009200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0107501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350037
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072691
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt016000
IRS990ScheduleD/LandGrp/BookValueAmt05800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE C DELLIN CATHERIN P HURTGEN PRESIDENT TREASURER FAMILY RELATIONSHIP CATHERINE C DELLIN PHILLIP PRANGE PRESIDENT DIRECTOR FAMILY RELATIONSHIP
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt043
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417304
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01402
IRS990/TotalLiabilitiesGrp/BOYAmt0733
IRS990/TotalLiabilitiesGrp/EOYAmt01402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01844786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01792924
IRS990/TotalProgramServiceExpensesAmt0403749
IRS990/TotalProgramServiceRevenueAmt0192157
IRS990/TotalReportableCompFromOrgAmt010946
IRS990/TotalRevenueGrp/ExclusionAmt026309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01845519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01794326
IRS990/TravelGrp/ProgramServicesAmt01903
IRS990/TravelGrp/TotalAmt01903
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUMBERJACKSTEAMTRAIN.COM
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE C DELLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156743414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,326
Liabilities
$1,402
Net assets
$1,792,924
Revenue
$365,442
Expenses
$417,304
Net income
-$51,862
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
2015Detailed filing. Detailed filing data is available for this year.$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