Civic Intelligence

Paul Bunyan Logging Camp of Ec Inc

990 • Fiscal year 2016 • EIN 39-1493563

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PAULBUNYANCAMP.ORG
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$154,873

Down $53,988 (-26%) from 2015

Net Assets

Down

$154,408

Down $54,248 (-26%) from 2015

Liabilities

Up

$465

Up $260 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$254,436

Up $130,984 (+106%) from 2015

Expenses

Up

$184,252

Up $50,868 (+38%) from 2015

Net Income

Up

$70,184

Up $80,116 (+807%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$154,873
Liabilities$465
Net Assets$154,408
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$254,436
Expenses$184,252
Net Income$70,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$347,942
Mission and Program Overview

Mission

Education museum open to the public

Educational museum open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,287$33,463▲ $27,176
Land, Buildings, and Equipment, Net-$28,357-
Savings and Temporary Cash Investments-$5,852-
Total Assets$84,429$154,873▲ $70,444
Other Assets Total$78,142$87,201▲ $9,059
Liabilities
Accounts Payable and Accrued Expenses$205$465▲ $260
Total Liabilities$205$465▲ $260
Net Assets / Fund Balance
Unrestricted Net Assets$49,738$119,922▲ $70,184
Permanently Rstr Net Assets$34,486$34,486→ $0
Total Net Assets Fund Balance$84,224$154,408▲ $70,184
Total Liabilities and Net Assets / Fund Balance$84,429$154,873▲ $70,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,455$325,319$344,774
Other Land Buildings$4,860$57,145$62,005
Leasehold Improvements$1,801$18,957$20,758
Equipment$2,241$906$3,147
Other Assets Org$87,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$78,142$3,500▲ $6,581-$87,690
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gordon WallPresident
Larry DoyleVice President
Curt Van AukenBoard Member
Fred RoadtBoard Member
Hubert McnamaraBoard Member
John BurbankBoard Member
Priscilla OlderBoard Member
Diana PetersonExecutive Director
Mary SpiesSecretary
Chuck McleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,129
Program Service Revenue
$21,162
Investment Income
$8,798
Other Revenue
$40,347
All Other Contributions
$23,208
Change in Net Assets
$70,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,269
Total Fundraising Expense$88,405
Salaries, Compensation, and Employee Benefits$49,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,665-$28,665
Current Officers, Directors, Trustees, and Key Employees-$17,766-$17,766
Depreciation Depletion$6,889$5,548-$12,437
Occupancy$10,359$1,041-$11,400
Advertising$6,008-$4,284$10,292
Insurance$5,097$1,176-$6,273
Office Expenses$1,896$1,907-$3,803
Payroll Taxes-$3,552-$3,552
Other Expenses$2,314-$84,121$2,314
Fees for Service Investment Mgmnt Fees-$1,022-$1,022
Information Technology-$890-$890
Fees for Services Other$675--$675
Fees for Services Accounting-$529-$529
Conferences and Meetings-$385-$385
Fees for Services Legal-$128-$128
Total Functional Expenses$33,238$62,609$88,405$184,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,648
Fundraising Direct Expenses$88,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
US Open$101,599$77,550$72,954$4,596
Total Events$101,599$77,550$88,405$-10,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Reviewed and signed by director”

Governing documents etc available to public Part VI line 19

“Paper copies available upon request at orginization”

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
2017-05-11
Discuss with paid preparer
No

Organization Details

Formed
1934
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
350

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

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Preservation of museum and assets”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52320
IRS990ScheduleA/PublicSupportPY170Pct00.52060
IRS990ScheduleA/PublicSupportTotal170Amt0176799
IRS990ScheduleA/SubstantialContributorsTotAmt0148241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325040
IRS990ScheduleA/TotalSupportAmt0337931
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt062005
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt021162
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt019455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344774
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0533
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078142
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087690
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062005
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESERVATION OF MUSEUM AND ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087201
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088405
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0US OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAPER COPIES AVAILABLE UPON REQUEST AT ORGINIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084429
IRS990/TotalAssetsEOYAmt0154873
IRS990/TotalAssetsGrp/BOYAmt084429
IRS990/TotalAssetsGrp/EOYAmt0154873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184129
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205
IRS990/TotalLiabilitiesEOYAmt0465
IRS990/TotalLiabilitiesGrp/BOYAmt0205
IRS990/TotalLiabilitiesGrp/EOYAmt0465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033238
IRS990/TotalProgramServiceRevenueAmt021162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,873
Liabilities
$465
Net assets
$154,408
Revenue
$254,436
Expenses
$184,252
Net income
$70,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$0.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.88$1.13$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$0.87$0.67$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.45$1.87$1.05$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$2.05$1.00$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$2.54$1.84$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.23$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.17$0.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$1.09$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.98$0.98$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.81$0.96$0.15