Civic Intelligence

Camp Five Museum Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1256631

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,570,503

Down $26,861 (-1.7%) from 2017

Net Assets

Down

$1,567,432

Down $29,494 (-1.8%) from 2017

Liabilities

Up

$3,071

Up $2,633 (+601%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Up

$381,624

Up $46,228 (+14%) from 2017

Expenses

Down

$411,118

Down $20,328 (-4.7%) from 2017

Net Income

Up

-$29,494

Up $66,556 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,570,503
Liabilities$3,071
Net Assets$1,567,432
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$381,624
Expenses$411,118
Net Income-$29,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,598,166
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$1,596,926$1,567,432▼ $29,494
Investments in Publicly Traded Securities$1,257,799$1,223,912▼ $33,887
Land, Buildings, and Equipment, Net$313,739$309,215▼ $4,524
Cash and Non-Interest-Bearing Accounts$9,589$20,112▲ $10,523
Inventories for Sale or Use$9,316$9,316→ $0
Prepaid Expenses and Deferred Charges$6,921$7,948▲ $1,027
Total Assets$1,597,364$1,570,503▼ $26,861
Liabilities
Accounts Payable and Accrued Expenses$438$3,071▲ $2,633
Total Liabilities$438$3,071▲ $2,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,596,926$1,567,432▼ $29,494
Total Liabilities and Net Assets / Fund Balance$1,597,364$1,570,503▼ $26,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,824$941,446$1,127,270
Buildings$117,591$262,484$380,075
Land$5,800-$5,800
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Catherine C DellinPresident
Ave BieDirector
Bill Johnson JrDirector
David AndersonDirector
Henry SchienebeckDirector
Moira FitzgeraldDirector
Phillip PrangeDirector
Catherine P HurtgenTreasurer
Melissa P DemopoulosVice Pres an
Revenue and Support

Revenue Composition

Contributions and Grants
$101,690
Program Service Revenue
$163,179
Investment Income
$86,228
Other Revenue
$30,527
All Other Contributions
$101,690
Change in Net Assets
$-29,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,349
Salaries, Compensation, and Employee Benefits$122,769
Total Fundraising Expense$216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,463$10,418-$113,881
Depreciation Depletion$44,602--$44,602
Advertising$29,217--$29,217
Insurance$19,611--$19,611
Fees for Service Investment Mgmnt Fees-$15,614-$15,614
Office Expenses$13,086--$13,086
Occupancy$10,948--$10,948
Payroll Taxes$8,075$813-$8,888
Travel$8,098--$8,098
Other Expenses$5,900-$216$6,116
All Other Expenses$3,222--$3,222
Fees for Services Accounting-$2,550-$2,550
Total Functional Expenses$381,507$29,395$216$411,118
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine C Dellin
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
47

Preparer

Firm
Becker and Kumm Cpas
Address
320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer
David W Kumm
Phone
7154235720
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043168
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01361448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166337
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70180
IRS990ScheduleA/PublicSupportPY509Pct00.70500
IRS990ScheduleA/PublicSupportTotal509Amt01425090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080861
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0430868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370614
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370770
IRS990ScheduleA/Total509Grp/TotalAmt01855958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412993
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02030532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0117591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127270
IRS990ScheduleD/LandGrp/BookValueAmt05800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309215
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01570503
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381507
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IRS990/TotalGrossUBIAmt0532
IRS990/TotalLiabilitiesBOYAmt0438
IRS990/TotalLiabilitiesEOYAmt03071
IRS990/TotalLiabilitiesGrp/BOYAmt0438
IRS990/TotalLiabilitiesGrp/EOYAmt03071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01596926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567432
IRS990/TotalProgramServiceExpensesAmt0381507
IRS990/TotalProgramServiceRevenueAmt0163179
IRS990/TotalRevenueGrp/ExclusionAmt086228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01597364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570503
IRS990/TravelGrp/ProgramServicesAmt08098
IRS990/TravelGrp/TotalAmt08098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LUMBERJACKSTEAMTRAIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE C DELLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156743414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,503
Liabilities
$3,071
Net assets
$1,567,432
Revenue
$381,624
Expenses
$411,118
Net income
-$29,494
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
2018Detailed filing. Detailed filing data is available for this year.$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