Civic Intelligence

Northwoods Childrens Museum

990 • Fiscal year 2015 • EIN 39-1774863

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.NORTHWOODSCHILDRENSMUSEUM.COM
PO Box 216Eagle River, WI 54521

(715) 479-4623

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$328,447

Down $39,494 (-11%) from 2014

Net Assets

Down

$296,067

Down $56,815 (-16%) from 2014

Liabilities

Up

$32,380

Up $17,321 (+115%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$277,416

Down $63,395 (-19%) from 2014

Expenses

Up

$334,177

Up $17,847 (+5.6%) from 2014

Net Income

Down

-$56,761

Down $81,242 (-332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $397,748Liabilities 2010: $26,480Net Assets 2010: $371,2682010Assets 2011: $360,717Liabilities 2011: $25,263Net Assets 2011: $335,4542011Assets 2012: $361,133Liabilities 2012: $26,279Net Assets 2012: $334,8542012Assets 2013: $354,942Liabilities 2013: $26,543Net Assets 2013: $328,3992013Assets 2014: $367,941Liabilities 2014: $15,059Net Assets 2014: $352,8822014Assets 2015: $328,447Liabilities 2015: $32,380Net Assets 2015: $296,0672015Assets 2016: $308,385Liabilities 2016: $52,399Net Assets 2016: $255,9862016Assets 2017: $357,619Liabilities 2017: $33,241Net Assets 2017: $324,3782017Assets 2018: $396,940Liabilities 2018: $6,145Net Assets 2018: $390,7952018Assets 2019: $412,761Liabilities 2019: $6,073Net Assets 2019: $406,6882019Assets 2020: $473,262Liabilities 2020: $149,212Net Assets 2020: $324,0502020Assets 2021: $543,376Liabilities 2021: $152,815Net Assets 2021: $390,5612021Assets 2022: $771,733Liabilities 2022: $360,565Net Assets 2022: $411,1682022Assets 2023: $880,454Liabilities 2023: $402,642Net Assets 2023: $477,8122023Assets 2024: $907,632Liabilities 2024: $350,488Net Assets 2024: $557,1442024

Highlighted filing

2015

Assets$328,447
Liabilities$32,380
Net Assets$296,067
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $281,0442010Expenses 2011: $252,8392011Expenses 2012: $246,6932012Revenue 2013: $265,474Expenses 2013: $271,928Net Income 2013: -$6,4542013Revenue 2014: $340,811Expenses 2014: $316,330Net Income 2014: $24,4812014Revenue 2015: $277,416Expenses 2015: $334,177Net Income 2015: -$56,7612015Revenue 2016: $284,234Expenses 2016: $324,314Net Income 2016: -$40,0802016Revenue 2017: $306,667Expenses 2017: $238,275Net Income 2017: $68,3922017Revenue 2018: $292,390Expenses 2018: $225,973Net Income 2018: $66,4172018Revenue 2019: $253,183Expenses 2019: $237,290Net Income 2019: $15,8932019Revenue 2020: $144,487Expenses 2020: $227,125Net Income 2020: -$82,6382020Revenue 2021: $267,072Expenses 2021: $200,217Net Income 2021: $66,8552021Revenue 2022: $245,841Expenses 2022: $224,213Net Income 2022: $21,6282022Revenue 2023: $367,419Expenses 2023: $299,874Net Income 2023: $67,5452023Revenue 2024: $407,865Expenses 2024: $325,513Net Income 2024: $82,3522024

Highlighted filing

2015

Revenue$277,416
Expenses$334,177
Net Income-$56,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$330,270
Mission and Program Overview

Mission

To provide a hands on learning environment for children. The exhibits at the museum are designed to teach children about the world around them in a fun and enjoyable manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,297$259,381▼ $14,916
Inventories for Sale or Use$36,942$26,714▼ $10,228
Cash and Non-Interest-Bearing Accounts$31,644$14,998▼ $16,646
Accounts Receivable$12,571$14,741▲ $2,170
Prepaid Expenses and Deferred Charges$6,790$6,804▲ $14
Savings and Temporary Cash Investments$5,697$5,809▲ $112
Total Assets$367,941$328,447▼ $39,494
Liabilities
Unsecured Notes Loans Payable-$12,500-
Deferred Revenue$5,208$10,875▲ $5,667
Accounts Payable and Accrued Expenses$4,361$5,008▲ $647
Other Liabilities$5,490$3,997▼ $1,493
Total Liabilities$15,059$32,380▲ $17,321
Net Assets / Fund Balance
Unrestricted Net Assets$349,041$292,226▼ $56,815
Temporarily Rstr Net Assets$3,841$3,841→ $0
Total Net Assets Fund Balance$352,882$296,067▼ $56,815
Total Liabilities and Net Assets / Fund Balance$367,941$328,447▼ $39,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,846$220,329$361,175
Buildings$105,405$87,445$192,850
Equipment-$18,380$18,380
Other Land Buildings$3,480$6,795$10,275
Land$9,650-$9,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leah Van ZilePresident
Eloise EilertBoard Member
Gary FawcettBoard Member
Ken NimmerBoard Member
Kitty SookochoffBoard Member
Margo SmithBoard Member
Karen MargelofskySecretary
Ephraim TomlanovichTreasurer
Rick DonohoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,553
Program Service Revenue
$180,017
Investment Income
$139
Other Revenue
$52,707
All Other Contributions
$44,553
Change in Net Assets
$-56,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,830
Other Expenses$103,347
Total Fundraising Expense$21,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,370--$162,370
Current Officers, Directors, Trustees, and Key Employees$9,049$18,097$18,097$45,243
Occupancy$19,821--$19,821
Payroll Taxes$13,050$1,384$1,384$15,818
Depreciation Depletion$14,916--$14,916
Insurance$6,031$8,329-$14,360
All Other Expenses$1,312$6,221-$7,533
Other Employee Benefits$3,697$1,851$1,851$7,399
Office Expenses$4,162--$4,162
Other Expenses$3,179$5,270-$3,179
Advertising$2,215$738-$2,953
Fees for Services Accounting-$2,426-$2,426
Total Functional Expenses$268,529$44,316$21,332$334,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,760
Fundraising Direct Expenses$7,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,484$28,484$3,264$25,220
Total Events$28,484$28,484$3,264$25,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,549
Sales Tax Liability$1,000
Gift Certificate Liability$385
Kids Card Liability$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The executive director reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwoods Childrens
EIN
39-1774863
Phone
7154794623
Address
PO BOX 216, EAGLE RIVER, WI 54521

Signing Officer

Name
Ken Nimmer
Title
Board Member
Phone
7154794623
Signed
2016-08-15

Organization Details

Principal Officer
Ken Nimmer
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The museum serves children living and/or visiting northern wisconsin by”

Form 990, Part XI, Line 9

“Misc adjustment -54 total -54”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM SERVES CHILDREN LIVING AND/OR VISITING NORTHERN WISCONSIN BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN NIMMER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,447
Liabilities
$32,380
Net assets
$296,067
Revenue
$277,416
Expenses
$334,177
Net income
-$56,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$3.50$5.57$4.08$3.26$0.82
2023Detailed filing. Detailed filing data is available for this year.$8.80$4.03$4.78$3.67$3.00$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.61$4.11$2.46$2.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.53$3.91$2.67$2.00$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.49$3.24$1.44$2.27$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$2.53$2.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$2.92$2.26$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.33$3.24$3.07$2.38$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.52$2.56$2.84$3.24$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.32$2.96$2.77$3.34$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$3.41$3.16$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.27$3.28$2.65$2.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.26$3.35$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.25$3.35$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.26$3.71$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits

Oklahoma City, OK

View Organization

Golf Inc

501(c)3

Revenue$35,831
Assets$329,655

Revenue vs current organization

87% lower

Assets vs current organization

About the same