Civic Intelligence

Paul Bunyan Logging Camp of Ec Inc

990EZ • Fiscal year 2015 • EIN 39-1493563

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

PO Box 221Eau Claire, WI 54702-0221

(715) 835-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,632

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$208,861

Down $12,779 (-5.8%) from 2014

Net Assets

Down

$208,656

Down $9,932 (-4.5%) from 2014

Liabilities

Down

$205

Down $2,847 (-93%) from 2014

Revenue

Up

$123,452

Up $6,687 (+5.7%) from 2014

Expenses

Up

$133,384

Up $38,636 (+41%) from 2014

Net Income

Down

-$9,932

Down $31,949 (-145%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $139,146Liabilities 2011: $0Net Assets 2011: $139,1462011Assets 2012: $189,306Liabilities 2012: $1,031Net Assets 2012: $188,2752012Assets 2013: $208,517Liabilities 2013: $1,020Net Assets 2013: $207,4972013Assets 2014: $221,640Liabilities 2014: $3,052Net Assets 2014: $218,5882014Assets 2015: $208,861Liabilities 2015: $205Net Assets 2015: $208,6562015Assets 2016: $154,873Liabilities 2016: $465Net Assets 2016: $154,4082016Assets 2017: $164,313Liabilities 2017: $632Net Assets 2017: $163,6812017Assets 2018: $263,221Liabilities 2018: $732Net Assets 2018: $262,4892018Assets 2019: $349,178Liabilities 2019: $4,504Net Assets 2019: $344,6742019Assets 2020: $366,287Liabilities 2020: $1,411Net Assets 2020: $364,8762020Assets 2021: $390,317Liabilities 2021: $2,795Net Assets 2021: $387,5222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$208,861
Liabilities$205
Net Assets$208,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $81,437Expenses 2011: $96,420Net Income 2011: -$14,9832011Revenue 2012: $97,900Expenses 2012: $97,856Net Income 2012: $442012Revenue 2013: $109,411Expenses 2013: $90,189Net Income 2013: $19,2222013Revenue 2014: $116,765Expenses 2014: $94,748Net Income 2014: $22,0172014Revenue 2015: $123,452Expenses 2015: $133,384Net Income 2015: -$9,9322015Revenue 2016: $254,436Expenses 2016: $184,252Net Income 2016: $70,1842016Revenue 2017: $105,022Expenses 2017: $95,749Net Income 2017: $9,2732017Revenue 2018: $205,356Expenses 2018: $100,258Net Income 2018: $105,0982018Revenue 2019: $186,801Expenses 2019: $104,616Net Income 2019: $82,1852019Revenue 2020: $86,929Expenses 2020: $66,727Net Income 2020: $20,2022020Revenue 2021: $113,196Expenses 2021: $90,550Net Income 2021: $22,6462021Revenue 2022: $108,618Expenses 2022: $97,210Net Income 2022: $11,4082022

Highlighted filing

2015

Revenue$123,452
Expenses$133,384
Net Income-$9,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$199,603
Mission and Program Overview

Mission

Education museum open to the public

EDUCATIONAL MUSEUM

Program Services

DescriptionGrantsExpenses
PAUL BUNYAN LOGGING CAMP OF EAU CLAIRE INC IS AN EDUCATIONAL MUSEUM OPEN TO THE PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA PETERSONExecutive DirectorPT$17,632-$17,632
CHUCK MCLEODTreasurer-$0--
CURT VAN AUKENBoard Member-$0--
JOHN BURBANKBoard Member-$0--
HUBERT MCNAMARABoard Member-$0--
LARRY DOYLEVice President-$0--
BILL NIELSONBoard Member-$0--
FRED ROADTBoard Member-$0--
GORDON WALLPresident-$0--
MARY SPIESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
US Open$95,584$76,844$59,110$17,734
Total Events$95,584$76,844$73,309$3,535
Filing and Contact Details

Filer

Filer Name
Paul Bunyan Logging Camp of Ec Inc
EIN
39-1493563
Address
PO BOX 221, EAU CLAIRE, WI 54702-0221

Signing Officer

Name
Diana Peterson
Title
Executive Direc
Phone
7158356200
Signed
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
Chippewa Valley Business Serv LLC
Address
1750 HALLIE RD SUITE 2, Chippewa Falls, WI 54729
Preparer
Deborah K Wikan
Phone
7158316112
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountwi sales tax discounts 26

Description of other expenses Part I line 16

Description amountdepreciation from 4562 15,115advertising 4,504board of director meetings 293computer expenses 961wi bus registration 10payroll taxes 3,646credit card retriever fees 1,631office and cleaning supplies 1,334artifacts 3,058volunteers expenses 2,145bank fees and investment 1,884

Description of other assets Part II line 24

Category beginning of year end of yearinventory and displays 32,044 34,808big cut room exhibits 2002 2,601 1,310big cut room exhibits 2003 3,926 2,617big cut room murals 2,331 1,864

Description of total liabilities Part II line 26

Category beginning of year end of yeartaxes 586 205accounts payable 2,466 0

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,115ADVERTISING 4,504BOARD OF DIRECTOR MEETINGS 293COMPUTER EXPENSES 961WI BUS REGISTRATION 10PAYROLL TAXES 3,646CREDIT CARD RETRIEVER FEES 1,631OFFICE AND CLEANING SUPPLIES 1,334ARTIFACTS 3,058VOLUNTEERS EXPENSES 2,145BANK FEES AND INVESTMENT 1,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY AND DISPLAYS 32,044 34,808BIG CUT ROOM EXHIBITS 2002 2,601 1,310BIG CUT ROOM EXHIBITS 2003 3,926 2,617BIG CUT ROOM MURALS 2,331 1,864
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0391493563
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262259329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIPPEWA VALLEY BUSINESS SERV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 HALLIE RD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chippewa Falls
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH K WIKAN
ReturnHeader/ReturnTs02016-05-13T13:31:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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