Civic Intelligence

Paul Bunyan Logging Camp of Ec Inc

990 • Fiscal year 2018 • EIN 39-1493563

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.PAULBUNYAN.ORG
PO Box 221Eau Claire, WI 54702

(715) 835-6200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$263,221

Up $98,908 (+60%) from 2017

Net Assets

Up

$262,489

Up $98,808 (+60%) from 2017

Liabilities

Up

$732

Up $100 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$205,356

Up $100,334 (+96%) from 2017

Expenses

Up

$100,258

Up $4,509 (+4.7%) from 2017

Net Income

Up

$105,098

Up $95,825 (+1033%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$263,221
Liabilities$732
Net Assets$262,489
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$205,356
Expenses$100,258
Net Income$105,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$216,599
Mission and Program Overview

Mission

Education museum open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,440$99,717▲ $89,277
Inventories for Sale or Use$48,262$42,803▼ $5,459
Cash and Non-Interest-Bearing Accounts-$12,548-
Land, Buildings, and Equipment, Net$18,410$9,852▼ $8,558
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,313$263,221▲ $98,908
Other Assets Total$87,201$98,301▲ $11,100
Liabilities
Accounts Payable and Accrued Expenses$632$732▲ $100
Total Liabilities$632$732▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$129,195$228,003▲ $98,808
Permanently Rstr Net Assets$34,486$34,486→ $0
Total Net Assets Fund Balance$163,681$262,489▲ $98,808
Total Liabilities and Net Assets / Fund Balance$164,313$263,221▲ $98,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$236,515$236,515
Leasehold Improvements$3,934$109,134$113,068
Other Land Buildings$5,918$75,183$81,101
Other Assets Org$98,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$102,820$3,500▼ $6,290-$98,301
2017$87,201$3,000▲ $13,803-$102,820
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry DoyleVice President
Curt Van AukenBoard Member
Earl HolzmanBoard Member
Fred RoadtBoard Member
Gordon WallBoard Member
Hubert McnamaraBoard Member
John BurbankBoard Member
Mary MihajlovBoard Member
Paul BearsonBoard Member
Diana PetersonExecutive Director
Mary SpiesSecretary
Charles McleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,203
Program Service Revenue
$23,096
Investment Income
$662
Other Revenue
$1,395
All Other Contributions
$9,280
Change in Net Assets
$105,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,128
Salaries, Compensation, and Employee Benefits$49,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,756-$29,756
Comp Disqual Persons-$15,532-$15,532
Occupancy$13,002--$13,002
Depreciation Depletion$2,966$5,592-$8,558
Advertising$6,437--$6,437
Insurance$5,096$1,097-$6,193
Office Expenses$4,949$601-$5,550
Payroll Taxes-$3,842-$3,842
Fees for Service Investment Mgmnt Fees-$1,728-$1,728
Information Technology$761$546-$1,307
Fees for Services Accounting-$884-$884
Other Expenses$3,000$500-$500
Conferences and Meetings-$289-$289
Fees for Services Other$82--$82
Total Functional Expenses$39,891$60,367$0$100,258
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed and signed by director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Paper copies available upon request at organization”

Filing and Contact Details

Filer

Filer Name
Paul Bunyan Logging Camp of Ec Inc
EIN
39-1493563
Phone
7158356200
Address
PO BOX 221, EAU CLAIRE, WI 54702

Signing Officer

Name
Charles Mcleod
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
350

Preparer

Firm
Kempen & Company LLC
Address
2411 N Hillcrest Pkwy STE 1C, Altoona, WI 54720
Preparer
Michael J Gust
Phone
7155987000
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt087201
IRS990/OtherAssetsTotalGrp/EOYAmt098301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Equipment Shed
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt03598
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/TotalAmt03598
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029756
IRS990/OtherSalariesAndWagesGrp/TotalAmt029756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03842
IRS990/PayrollTaxesGrp/TotalAmt03842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034486
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044825
IRS990/PYOtherRevenueAmt08020
IRS990/PYProgramServiceRevenueAmt020056
IRS990/PYRevenuesLessExpensesAmt09273
IRS990/PYSalariesCompEmpBnftPaidAmt050924
IRS990/PYTotalExpensesAmt095749
IRS990/PYTotalRevenueAmt0105022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt0280259
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280259
IRS990ScheduleA/TotalSupportAmt0303716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236515
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01728
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081101
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAPER COPIES AVAILABLE UPON REQUEST AT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,221
Liabilities
$732
Net assets
$262,489
Revenue
$205,356
Expenses
$100,258
Net income
$105,098
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