Civic Intelligence

Northwoods Childrens Museum

990 • Fiscal year 2016 • EIN 39-1774863

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$308,385

Down $20,062 (-6.1%) from 2015

Net Assets

Down

$255,986

Down $40,081 (-14%) from 2015

Liabilities

Up

$52,399

Up $20,019 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$284,234

Up $6,818 (+2.5%) from 2015

Expenses

Down

$324,314

Down $9,863 (-3.0%) from 2015

Net Income

Up

-$40,080

Up $16,681 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$308,385
Liabilities$52,399
Net Assets$255,986
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$284,234
Expenses$324,314
Net Income-$40,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$357,663
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$259,381$246,002▼ $13,379
Inventories for Sale or Use$26,714$25,653▼ $1,061
Accounts Receivable$14,741$15,065▲ $324
Prepaid Expenses and Deferred Charges$6,804$9,606▲ $2,802
Cash and Non-Interest-Bearing Accounts$14,998$6,250▼ $8,748
Savings and Temporary Cash Investments$5,809$5,809→ $0
Total Assets$328,447$308,385▼ $20,062
Liabilities
Unsecured Notes Loans Payable$12,500$31,906▲ $19,406
Deferred Revenue$10,875$11,852▲ $977
Other Liabilities$3,997$8,641▲ $4,644
Accounts Payable and Accrued Expenses$5,008--
Total Liabilities$32,380$52,399▲ $20,019
Net Assets / Fund Balance
Unrestricted Net Assets$292,226$252,145▼ $40,081
Temporarily Rstr Net Assets$3,841$3,841→ $0
Total Net Assets Fund Balance$296,067$255,986▼ $40,081
Total Liabilities and Net Assets / Fund Balance$328,447$308,385▼ $20,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,325$226,850$361,175
Buildings$99,464$93,386$192,850
Equipment-$18,380$18,380
Other Land Buildings$2,563$7,712$10,275
Land$9,650-$9,650
Compensation and Service Providers
Top Officer PayScore unavailable

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
$69,159
Program Service Revenue
$195,877
Investment Income
$152
Other Revenue
$19,046
All Other Contributions
$69,159
Change in Net Assets
$-40,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,092
Other Expenses$123,222
Total Fundraising Expense$20,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,983$15,385$15,385$174,753
Occupancy$36,616--$36,616
Insurance$6,450$8,908-$15,358
Depreciation Depletion$13,379--$13,379
Payroll Taxes$10,887$1,195$1,195$13,277
Other Employee Benefits$9,462$1,800$1,800$13,062
All Other Expenses$4,255$4,158-$8,413
Advertising$6,226$2,075-$8,301
Other Expenses$5,779$6,555-$5,779
Office Expenses$1,376-$1,730$3,106
Fees for Services Accounting-$2,591-$2,591
Total Functional Expenses$261,537$42,667$20,110$324,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,634
Fundraising Direct Expenses$11,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,435$15,435$4,550$10,885
Total Events$15,435$15,435$4,550$10,885
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$4,640
Simple Ira$2,055
Sales Tax Liability$1,120
Gift Certificate Liability$763
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
2017-06-27

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, Part XI, Line 9

“MISC ADJUSTMENT -1”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039875
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0619
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284174
IRS990ScheduleA/Total509Grp/TotalAmt01681132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01682704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018380
IRS990ScheduleD/LandGrp/BookValueAmt09650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0361175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KIDS CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246002
IRS990ScheduleD/TotalLiabilityAmt08641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADJUSTMENT -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03841
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0328447
IRS990/TotalAssetsGrp/EOYAmt0308385
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IRS990/TotalContributionsAmt069159
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324314
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt052399
IRS990/TotalLiabilitiesGrp/BOYAmt032380
IRS990/TotalLiabilitiesGrp/EOYAmt052399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255986
IRS990/TotalProgramServiceExpensesAmt0261537
IRS990/TotalProgramServiceRevenueAmt0195877
IRS990/TotalRevenueGrp/ExclusionAmt040027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252145
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,385
Liabilities
$52,399
Net assets
$255,986
Revenue
$284,234
Expenses
$324,314
Net income
-$40,080
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