Civic Intelligence

Norman B Barr Camp Inc.

990 • Fiscal year 2014 • EIN 39-6006580

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 02, 2015

483 Outing StreetWilliams Bay, WI 53191

(262) 245-5544

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$861,643

Up $135,267 (+19%) from 2013

Net Assets

Up

$861,643

Up $135,267 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$326,414

Up $73,189 (+29%) from 2013

Expenses

Up

$187,406

Up $5,700 (+3.1%) from 2013

Net Income

Up

$139,008

Up $67,489 (+94%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $621,410Liabilities 2011: $0Net Assets 2011: $621,4102011Assets 2012: $654,857Liabilities 2012: $0Net Assets 2012: $654,8572012Assets 2013: $726,376Liabilities 2013: $0Net Assets 2013: $726,3762013Assets 2014: $861,643Liabilities 2014: $0Net Assets 2014: $861,6432014Assets 2015: $878,668Liabilities 2015: $0Net Assets 2015: $878,6682015Assets 2016: $925,930Liabilities 2016: $0Net Assets 2016: $925,9302016Assets 2017: $938,621Liabilities 2017: $0Net Assets 2017: $938,6212017Assets 2018: $1,026,290Liabilities 2018: $10,466Net Assets 2018: $1,015,8242018Assets 2019: $1,054,007Liabilities 2019: $1,973Net Assets 2019: $1,052,0342019Assets 2020: $1,110,912Liabilities 2020: $0Net Assets 2020: $1,110,9122020Assets 2021: $1,195,150Liabilities 2021: $228Net Assets 2021: $1,194,9222021Assets 2022: $1,223,232Liabilities 2022: $477Net Assets 2022: $1,222,7552022Assets 2023: $1,251,639Liabilities 2023: $396Net Assets 2023: $1,251,2432023Assets 2024: $1,236,658Liabilities 2024: $400Net Assets 2024: $1,236,2582024Assets 2025: $1,366,790Liabilities 2025: $115Net Assets 2025: $1,366,6752025

Highlighted filing

2014

Assets$861,643
Liabilities$0
Net Assets$861,643

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $164,0162011Expenses 2012: $169,0232012Revenue 2013: $253,225Expenses 2013: $181,706Net Income 2013: $71,5192013Revenue 2014: $326,414Expenses 2014: $187,406Net Income 2014: $139,0082014Revenue 2015: $219,707Expenses 2015: $201,425Net Income 2015: $18,2822015Revenue 2016: $270,202Expenses 2016: $223,883Net Income 2016: $46,3192016Revenue 2017: $251,926Expenses 2017: $242,798Net Income 2017: $9,1282017Revenue 2018: $293,689Expenses 2018: $253,207Net Income 2018: $40,4822018Revenue 2019: $296,946Expenses 2019: $260,748Net Income 2019: $36,1982019Revenue 2020: $199,329Expenses 2020: $140,108Net Income 2020: $59,2212020Revenue 2021: $240,148Expenses 2021: $163,087Net Income 2021: $77,0612021Revenue 2022: $316,584Expenses 2022: $282,373Net Income 2022: $34,2112022Revenue 2023: $311,112Expenses 2023: $281,792Net Income 2023: $29,3202023Revenue 2024: $317,636Expenses 2024: $343,624Net Income 2024: -$25,9882024Revenue 2025: $448,130Expenses 2025: $326,402Net Income 2025: $121,7282025

Highlighted filing

2014

Revenue$326,414
Expenses$187,406
Net Income$139,008
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$350,812
Mission and Program Overview

Mission

Norman b. Barr camp's mission is to provide a free, christian-based summer camp experience for those in need which enriches lives through the enjoyment of god's gifts of nature, community and faith. The camp has cottages which are available to those who take part in the camp programs and camp volunteers. Most of the children attending camp are from low income areas in the inner city of chicago and its suburbs. Board members, corporation members and cottagers are expected to assist with the care and maintenance of the camp and help with the various camper activities. Most of the funds received are from cottage fees and donations. There is a chapel on the grounds which is used for camper devotionals, vespers and sunday services.

Norman b. Barr camp is used for church conferences, for children who ordinarily would not be able to attend a summer camp, and for families. The camp has cottages which are rented to those who take part in the camp programs. Most of the children attending camp are from the inner city. Board members are expected to help with the care and maintenance of the camp. Most of the funds received are from net rentals and donations. There is a chapel on the grounds which is used both during the week and for sunday services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$619,019$779,975▲ $160,956
Land, Buildings, and Equipment, Net$513,326$660,208▲ $146,882
Savings and Temporary Cash Investments$206,513$183,165▼ $23,348
Pd in Cap Srpls Land Bldg Eqp Fund$80,093$55,390▼ $24,703
Rtn Earn Endowment Incm Other Fnds$27,264$26,278▼ $986
Cash and Non-Interest-Bearing Accounts$6,537$18,270▲ $11,733
Total Assets$726,376$861,643▲ $135,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,376$861,643▲ $135,267
Total Liabilities and Net Assets / Fund Balance$726,376$861,643▲ $135,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,826$171,381$764,207
Equipment$60,081$70,329$130,410
Land$7,301-$7,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom SergenianPresident
Anna Mae SchuelerDirector
Barbara CirilloDirector
Carolyn SchambergerDirector
Chuck FinnDirector
Cindy ReilandDirector
David BachDirector
Deedy French PayneDirector
Don LarsenDirector
Donna JohnsonDirector
Gail NovosadDirector
Kim TarverDirector
Linda SchuelerDirector
Marilyn OgdenDirector
Nancy F BrownDirector
Russ NovosadSecretary
Bill TarverTreasurer
Bob SchuelerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,677
Program Service Revenue
$153,568
Investment Income
$169
Other Revenue
$0
All Other Contributions
$172,677
Change in Net Assets
$139,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,045
Salaries, Compensation, and Employee Benefits$49,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,312--$44,312
Depreciation Depletion$31,122--$31,122
Occupancy$21,609--$21,609
All Other Expenses$5,566$2,120-$7,686
Insurance$3,599$1,000-$4,599
Other Expenses$3,854--$3,854
Payroll Taxes$3,287--$3,287
Fees for Services Accounting-$2,455-$2,455
Office Expenses$2,049--$2,049
Advertising-$1,982-$1,982
Other Employee Benefits$1,762--$1,762
Information Technology$162$687-$849
Conferences and Meetings-$400-$400
Fees for Services Legal-$342-$342
Total Functional Expenses$178,420$8,986$0$187,406
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bill tarver kim tarver treasurer director family relationship bob schueler anna mae scheuler v president director family relationship ross novosad gail novosad secretary director family relationship

Form 990, Page 6, Part VI, Line 4

The articles of incorporation were amended to included language required by wisconsin statutes. See attached articles of amendment. Several changes were made to the bylaws. The revised bylaws are attached.

Form 990, Page 6, Part VI, Line 6

The coporation has members.

Form 990, Page 6, Part VI, Line 7A

The corporation members are elected at the annual meeting by the corporation members present. The corporation members have the power to: a. Elect the directors and replace any director on the board with a majority vote of the members present and voting. B. Amend the articles and bylaws of the corporation. C. Outline by resolution the general policies of the corporation. D. Remove a corporation member with a two-thirds vote of the entire membership.

Form 990, Page 6, Part VI, Line 7B

SEE POWERS UNDER 7A.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No governing documents are available to the public.

Filing and Contact Details

Filer

EIN
39-6006580
Phone
2622455544

Signing Officer

Name
Bill Tarver
Title
Treasurer
Phone
2622455544
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
80

Preparer

Preparer
Douglas C Freidag
Phone
8152353950
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Norman b. Barr camp is used for church conferences, for children who ordinarily would not be able to attend a summer camp, and for families. The camp has cottages which are rented to those who take part in the camp programs. Most of the children attending camp are from the inner city. Board members are expected to help with the care and maintenance of the camp. Most of the funds received are from net rentals and donations. There is a chapel on the grounds which is used both during the week and for sunday services.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660208
IRS990/LandBldgEquipCostOrOtherBssAmt0901918
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024398
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORMAN B. BARR CAMP IS USED FOR CHURCH CONFERENCES, FOR CHILDREN WHO ORDINARILY WOULD NOT BE ABLE TO ATTEND A SUMMER CAMP, AND FOR FAMILIES. THE CAMP HAS COTTAGES WHICH ARE RENTED TO THOSE WHO TAKE PART IN THE CAMP PROGRAMS. MOST OF THE CHILDREN ATTENDING CAMP ARE FROM THE INNER CITY. BOARD MEMBERS ARE EXPECTED TO HELP WITH THE CARE AND MAINTENANCE OF THE CAMP. MOST OF THE FUNDS RECEIVED ARE FROM NET RENTALS AND DONATIONS. THERE IS A CHAPEL ON THE GROUNDS WHICH IS USED BOTH DURING THE WEEK AND FOR SUNDAY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726376
IRS990/NetAssetsOrFundBalancesEOYAmt0861643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-223
IRS990/NetUnrlzdGainsLossesInvstAmt0-3741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021609
IRS990/OccupancyGrp/TotalAmt021609
IRS990/OfficeExpensesGrp/ProgramServicesAmt02049
IRS990/OfficeExpensesGrp/TotalAmt02049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01762
IRS990/OtherExpensesGrp/Desc0CHILDREN'S PROGRAM
IRS990/OtherExpensesGrp/Desc1CAMP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PIER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KITCHEN FOOD & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt031134
IRS990/OtherExpensesGrp/ProgramServicesAmt122754
IRS990/OtherExpensesGrp/ProgramServicesAmt27210
IRS990/OtherExpensesGrp/ProgramServicesAmt33854
IRS990/OtherExpensesGrp/TotalAmt031134
IRS990/OtherExpensesGrp/TotalAmt122754
IRS990/OtherExpensesGrp/TotalAmt27210
IRS990/OtherExpensesGrp/TotalAmt33854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044312
IRS990/OtherSalariesAndWagesGrp/TotalAmt044312
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03287
IRS990/PayrollTaxesGrp/TotalAmt03287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt080093
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt055390
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153568
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN CHAPEL FOR SERVICES FOR USE WITH CHURCH CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01398
IRS990/PYOtherExpensesAmt0132342
IRS990/PYProgramServiceRevenueAmt0162090
IRS990/PYRevenuesLessExpensesAmt071519
IRS990/PYSalariesCompEmpBnftPaidAmt049364
IRS990/PYTotalExpensesAmt0181706
IRS990/PYTotalRevenueAmt0253225
IRS990/ReconcilationRevenueExpnssAmt0139008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0220036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012726
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81170
IRS990ScheduleA/PublicSupportPY509Pct00.80430
IRS990ScheduleA/PublicSupportTotal509Amt01003055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234204
IRS990ScheduleA/Total509Grp/TotalAmt01223091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235817
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/BuildingsGrp/BookValueAmt0592826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764207
IRS990ScheduleD/EquipmentGrp/BookValueAmt060081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130410
IRS990ScheduleD/LandGrp/BookValueAmt07301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMAN B. BARR CAMP IS USED FOR CHURCH CONFERENCES, FOR CHILDREN WHO ORDINARILY WOULD NOT BE ABLE TO ATTEND A SUMMER CAMP, AND FOR FAMILIES. THE CAMP HAS COTTAGES WHICH ARE RENTED TO THOSE WHO TAKE PART IN THE CAMP PROGRAMS. MOST OF THE CHILDREN ATTENDING CAMP ARE FROM THE INNER CITY. BOARD MEMBERS ARE EXPECTED TO HELP WITH THE CARE AND MAINTENANCE OF THE CAMP. MOST OF THE FUNDS RECEIVED ARE FROM NET RENTALS AND DONATIONS. THERE IS A CHAPEL ON THE GROUNDS WHICH IS USED BOTH DURING THE WEEK AND FOR SUNDAY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL TARVER KIM TARVER TREASURER DIRECTOR FAMILY RELATIONSHIP BOB SCHUELER ANNA MAE SCHEULER V PRESIDENT DIRECTOR FAMILY RELATIONSHIP ROSS NOVOSAD GAIL NOVOSAD SECRETARY DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION WERE AMENDED TO INCLUDED LANGUAGE REQUIRED BY WISCONSIN STATUTES. SEE ATTACHED ARTICLES OF AMENDMENT. SEVERAL CHANGES WERE MADE TO THE BYLAWS. THE REVISED BYLAWS ARE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COPORATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY THE CORPORATION MEMBERS PRESENT. THE CORPORATION MEMBERS HAVE THE POWER TO: A. ELECT THE DIRECTORS AND REPLACE ANY DIRECTOR ON THE BOARD WITH A MAJORITY VOTE OF THE MEMBERS PRESENT AND VOTING. B. AMEND THE ARTICLES AND BYLAWS OF THE CORPORATION. C. OUTLINE BY RESOLUTION THE GENERAL POLICIES OF THE CORPORATION. D. REMOVE A CORPORATION MEMBER WITH A TWO-THIRDS VOTE OF THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE POWERS UNDER 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.45$0.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.32$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.32$0.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.33$0.19$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.16