Civic Intelligence

Camp Five Museum Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1256631

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,524,716

Down $45,787 (-2.9%) from 2018

Net Assets

Down

$1,517,844

Down $49,588 (-3.2%) from 2018

Liabilities

Up

$6,872

Up $3,801 (+124%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$353,207

Down $28,417 (-7.4%) from 2018

Expenses

Down

$402,795

Down $8,323 (-2.0%) from 2018

Net Income

Down

-$49,588

Down $20,094 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,524,716
Liabilities$6,872
Net Assets$1,517,844
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$353,207
Expenses$402,795
Net Income-$49,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,092,629
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$1,567,432$1,517,844▼ $49,588
Investments in Publicly Traded Securities$1,223,912$772,811▼ $451,101
Receivables From Officers Etc-$356,795-
Land, Buildings, and Equipment, Net$309,215$276,025▼ $33,190
Cash and Non-Interest-Bearing Accounts$20,112$101,928▲ $81,816
Inventories for Sale or Use$9,316$9,316→ $0
Prepaid Expenses and Deferred Charges$7,948$6,936▼ $1,012
Accounts Receivable-$905-
Total Assets$1,570,503$1,524,716▼ $45,787
Liabilities
Accounts Payable and Accrued Expenses$3,071$6,872▲ $3,801
Total Liabilities$3,071$6,872▲ $3,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,567,432$1,517,844▼ $49,588
Total Liabilities and Net Assets / Fund Balance$1,570,503$1,524,716▼ $45,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,684$969,586$1,127,270
Buildings$112,541$267,534$380,075
Land$5,800-$5,800
Compensation and Service Providers
Top Officer Pay36th 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
$94,648
Program Service Revenue
$153,388
Investment Income
$74,407
Other Revenue
$30,764
All Other Contributions
$94,648
Change in Net Assets
$-49,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,174
Salaries, Compensation, and Employee Benefits$105,621
Total Fundraising Expense$71
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,758$7,357-$98,115
Advertising$48,655--$48,655
Depreciation Depletion$33,191--$33,191
Insurance$31,428--$31,428
Fees for Service Investment Mgmnt Fees-$15,518-$15,518
Office Expenses$13,582--$13,582
Other Expenses$11,306--$11,306
Occupancy$10,681--$10,681
Travel$7,710--$7,710
Payroll Taxes$6,943$563-$7,506
All Other Expenses$2,883-$71$2,954
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$376,536$26,188$71$402,795
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-$356,795-
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 C Dellin
Title
President
Phone
7156743414
Signed
2020-11-06
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
31

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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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,716
Liabilities
$6,872
Net assets
$1,517,844
Revenue
$353,207
Expenses
$402,795
Net income
-$49,588
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
2019Detailed filing. Detailed filing data is available for this year.$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