Civic Intelligence

Camp Five Museum Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1256631

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

17th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,553,881

Up $29,165 (+1.9%) from 2019

Net Assets

Up

$1,552,905

Up $35,061 (+2.3%) from 2019

Liabilities

Down

$976

Down $5,896 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Down

$307,592

Down $45,615 (-13%) from 2019

Expenses

Down

$272,531

Down $130,264 (-32%) from 2019

Net Income

Up

$35,061

Up $84,649 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,553,881
Liabilities$976
Net Assets$1,552,905
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$307,592
Expenses$272,531
Net Income$35,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,049,373
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$1,517,844$1,552,905▲ $35,061
Investments in Publicly Traded Securities$772,811$652,162▼ $120,649
Receivables From Officers Etc$356,795$557,027▲ $200,232
Land, Buildings, and Equipment, Net$276,025$257,131▼ $18,894
Cash and Non-Interest-Bearing Accounts$101,928$75,977▼ $25,951
Inventories for Sale or Use$9,316$9,316→ $0
Prepaid Expenses and Deferred Charges$6,936$2,268▼ $4,668
Accounts Receivable$905--
Total Assets$1,524,716$1,553,881▲ $29,165
Liabilities
Accounts Payable and Accrued Expenses$6,872$976▼ $5,896
Total Liabilities$6,872$976▼ $5,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,517,844$1,552,905▲ $35,061
Total Liabilities and Net Assets / Fund Balance$1,524,716$1,553,881▲ $29,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,732$989,572$1,129,304
Buildings$111,599$272,476$384,075
Land$5,800-$5,800
Compensation and Service Providers
Top Officer Pay37th 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
$96,738
Program Service Revenue
$59,773
Investment Income
$119,532
Other Revenue
$31,549
All Other Contributions
$96,738
Change in Net Assets
$35,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,094
Salaries, Compensation, and Employee Benefits$79,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,678$4,114-$73,792
Depreciation Depletion$24,927--$24,927
Advertising$21,636--$21,636
Insurance$14,167--$14,167
Fees for Service Investment Mgmnt Fees-$12,599-$12,599
Office Expenses$8,818--$8,818
Occupancy$8,387--$8,387
Travel$6,166--$6,166
Payroll Taxes$5,330$315-$5,645
All Other Expenses$2,192--$2,192
Other Expenses$1,392--$1,392
Total Functional Expenses$255,503$17,028$0$272,531
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$557,027▲ $200,232
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
2021-10-19
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
27

Preparer

Firm
Becker and Kumm Cpas
Address
320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer
David W Kumm
Phone
7154235720
Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0976
IRS990/AccountsReceivableGrp/BOYAmt0905
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE WISCONSIN'S LOGGING HISTORY, TO EDUCATE THE PUBLIC AND TO PROMOTE THE WISE USE OF NATURAL RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt021636
IRS990/AdvertisingGrp/TotalAmt021636
IRS990/AllOtherContributionsAmt096738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02192
IRS990/AllOtherExpensesGrp/TotalAmt02192
IRS990/BooksInCareOfDetail/PersonNm0CAMP FIVE MUSEUM FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum07156743414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05480 CONNOR FARM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054541
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101928
IRS990/CashNonInterestBearingGrp/EOYAmt075977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt022002
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119532
IRS990/CYOtherExpensesAmt0193094
IRS990/CYOtherRevenueAmt031549
IRS990/CYProgramServiceRevenueAmt059773
IRS990/CYRevenuesLessExpensesAmt035061
IRS990/CYSalariesCompEmpBnftPaidAmt079437
IRS990/CYTotalExpensesAmt0272531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024927
IRS990/DepreciationDepletionGrp/TotalAmt024927
IRS990/Desc0CAMP FIVE MUSEUM IS A LIVING HISTORY MUSEUM LOCATED IN LAONA, WISCONSIN THAT INTERPRETS THE FOREST INDUSTRY AND TRANSPORTATION HISTORY OF WISCONSIN. THE MUSEUM SITE INCLUDES A LOGGING AND FORESTRY MUSEUM, STATIC DISPLAYS OF HISTORIC LOGGING EQUIPMENT AND BATEAUX USED IN LOG DRIVES, A SLAUGHTERHOUSE, A PETTING ZOO, A NATURE CENTER, A SMALL CAFETERIA, AND A MUSEUM SHOP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255503
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012599
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE C DELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA P DEMOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE P HURTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AVE BIE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP PRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY SCHIENEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MOIRA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES AN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt096044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0815823
IRS990/GrossReceiptsAmt01049373
IRS990/GrossSalesOfInventoryAmt033110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014167
IRS990/InsuranceGrp/TotalAmt014167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09316
IRS990/InvestmentIncomeGrp/ExclusionAmt023488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652162
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257131
IRS990/LandBldgEquipCostOrOtherBssAmt01519179
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0719779
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE WISCONSIN'S LOGGING HISTORY, TO EDUCATE THE PUBLIC AND TO PROMOTE THE WISE USE OF NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01517844
IRS990/NetAssetsOrFundBalancesEOYAmt01552905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08387
IRS990/OccupancyGrp/TotalAmt08387
IRS990/OfficeExpensesGrp/ProgramServicesAmt08818
IRS990/OfficeExpensesGrp/TotalAmt08818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt067126
IRS990/OtherExpensesGrp/ProgramServicesAmt113878
IRS990/OtherExpensesGrp/ProgramServicesAmt211806
IRS990/OtherExpensesGrp/ProgramServicesAmt31392
IRS990/OtherExpensesGrp/TotalAmt067126
IRS990/OtherExpensesGrp/TotalAmt113878
IRS990/OtherExpensesGrp/TotalAmt211806
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherRevenueMiscGrp/Desc0SBA LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020441
IRS990/OtherRevenueTotalAmt020441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069678
IRS990/OtherSalariesAndWagesGrp/TotalAmt073792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0315
IRS990/PayrollTaxesGrp/ProgramServicesAmt05330
IRS990/PayrollTaxesGrp/TotalAmt05645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02268
IRS990/PrincipalOfficerNm0CATHERINE C DELLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0L&N RAILROAD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074407
IRS990/PYOtherExpensesAmt0297174
IRS990/PYOtherRevenueAmt030764
IRS990/PYProgramServiceRevenueAmt0153388
IRS990/PYRevenuesLessExpensesAmt0-49588
IRS990/PYSalariesCompEmpBnftPaidAmt0105621
IRS990/PYTotalExpensesAmt0402795
IRS990/PYTotalRevenueAmt0353207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0356795
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0557027
IRS990/ReconcilationRevenueExpnssAmt035061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01517844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01552905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt097920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0450483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135996
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66500
IRS990ScheduleA/PublicSupportPY509Pct00.69950
IRS990ScheduleA/PublicSupportTotal509Amt01164342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385519
IRS990ScheduleA/Total509Grp/TotalAmt01614825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01750821
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0989572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01129304
IRS990ScheduleD/LandGrp/BookValueAmt05800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257131
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0557027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0356795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0P NICHOLAS AND CATHERINE P HURTGEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0557027
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524716
IRS990/TotalAssetsEOYAmt01553881
IRS990/TotalAssetsGrp/BOYAmt01524716
IRS990/TotalAssetsGrp/EOYAmt01553881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096738
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06872
IRS990/TotalLiabilitiesEOYAmt0976
IRS990/TotalLiabilitiesGrp/BOYAmt06872
IRS990/TotalLiabilitiesGrp/EOYAmt0976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01552905
IRS990/TotalProgramServiceExpensesAmt0255503
IRS990/TotalProgramServiceRevenueAmt059773
IRS990/TotalRevenueGrp/ExclusionAmt0119532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01553881
IRS990/TravelGrp/ProgramServicesAmt06166
IRS990/TravelGrp/TotalAmt06166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LUMBERJACKSTEAMTRAIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE C DELLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156743414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FIVE MUSEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0391256631
ReturnHeader/Filer/PhoneNum07156743414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0LAONA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,881
Liabilities
$976
Net assets
$1,552,905
Revenue
$307,592
Expenses
$272,531
Net income
$35,061
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits