Civic Intelligence

Norman B Barr Camp Inc.

990 • Fiscal year 2018 • EIN 39-6006580

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 04, 2018

Organization ProfileNORMANBBARRCAMP.ORG
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,026,290

Up $87,669 (+9.3%) from 2017

Net Assets

Up

$1,015,824

Up $77,203 (+8.2%) from 2017

Liabilities

Up

$10,466

Up $10,466 from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$293,689

Up $41,763 (+17%) from 2017

Expenses

Up

$253,207

Up $10,409 (+4.3%) from 2017

Net Income

Up

$40,482

Up $31,354 (+343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$1,026,290
Liabilities$10,466
Net Assets$1,015,824
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$293,689
Expenses$253,207
Net Income$40,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 4, 2018
Return Version
2017v2.3
Gross Receipts
$293,689
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$869,730$846,795▼ $22,935
Land, Buildings, and Equipment, Net$753,639$771,757▲ $18,118
Savings and Temporary Cash Investments$142,437$200,252▲ $57,815
Pd in Cap Srpls Land Bldg Eqp Fund$43,206$143,442▲ $100,236
Cash and Non-Interest-Bearing Accounts$19,456$29,589▲ $10,133
Rtn Earn Endowment Incm Other Fnds$25,685$25,587▼ $98
Investments in Publicly Traded Securities$23,089$24,692▲ $1,603
Total Assets$938,621$1,026,290▲ $87,669
Liabilities
Accounts Payable and Accrued Expenses-$10,466-
Total Liabilities$0$10,466▲ $10,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$938,621$1,015,824▲ $77,203
Total Liabilities and Net Assets / Fund Balance$938,621$1,026,290▲ $87,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,089$314,460$1,024,549
Equipment$31,337$131,984$163,321
Land$30,331-$30,331
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom SergenianPresident
Bill SchuelerDirector
Bob SchuelerDirector
Chuck EricksonDirector
Cindy ReilandDirector
David BachDirector
Donna JohnsonDirector
Ford ColleyDirector
Gail NovosadDirector
Kim TarverDirector
Linda SchuelerDirector
Marilyn OgdenDirector
Nancy F BrownDirector
Pat StandleyDirector
Tim HanafeeDirector
Russ NovosadSecretary
Bill TarverTreasurer
Deedy French PayneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,385
Program Service Revenue
$189,668
Investment Income
$1,636
Other Revenue
$0
All Other Contributions
$102,385
Change in Net Assets
$40,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,442
Salaries, Compensation, and Employee Benefits$63,765
Total Fundraising Expense$3,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,076--$58,076
Depreciation Depletion$53,592--$53,592
Occupancy$20,691--$20,691
All Other Expenses$11,423$1,495-$12,918
Insurance$5,601$950-$6,551
Payroll Taxes$4,949--$4,949
Office Expenses$4,183--$4,183
Other Expenses$13,984-$3,908$3,908
Fees for Services Accounting-$2,995-$2,995
Fees for Services Legal-$1,925-$1,925
Information Technology$456$367-$823
Other Employee Benefits$740--$740
Advertising-$635-$635
Conferences and Meetings-$200-$200
Total Functional Expenses$240,732$8,567$3,908$253,207
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
No
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 ross novosad gail novosad secretary director family relationship bob schueler bill schueler director director family relationship”

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

Filer Name
Norman B Barr Camp Inc
EIN
39-6006580
Phone
2622455544
Address
483 OUTING STREET, WILLIAMS BAY, WI 53191

Signing Officer

Name
Bill Tarver
Title
Treasurer
Phone
2622455544
Signed
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sergenian
Formed
1946
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
110

Preparer

Firm
Freidag Associates Inc Cpas
Address
STEWART CENTRE - 50 W DOUGLAS ST 4, FREEPORT, IL 61032
Preparer
Douglas C Freidag CPA
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.”

Form 990, Part XI, Line 9

“Land & improvements-merger 35,813 checking-merger 568 total 36,381”

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0673
IRS990/GrossReceiptsAmt0293689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0367
IRS990/InformationTechnologyGrp/ProgramServicesAmt0456
IRS990/InformationTechnologyGrp/TotalAmt0823
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/ProgramServicesAmt05601
IRS990/InsuranceGrp/TotalAmt06551
IRS990/InvestmentIncomeGrp/ExclusionAmt0963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024692
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771757
IRS990/LandBldgEquipCostOrOtherBssAmt01218201
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt0938621
IRS990/NetAssetsOrFundBalancesEOYAmt01015824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0673
IRS990/NetUnrlzdGainsLossesInvstAmt0340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020691
IRS990/OccupancyGrp/TotalAmt020691
IRS990/OfficeExpensesGrp/ProgramServicesAmt04183
IRS990/OfficeExpensesGrp/TotalAmt04183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt036381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740
IRS990/OtherExpensesGrp/Desc0CHILDREN'S PROGRAM
IRS990/OtherExpensesGrp/Desc1CAMP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PIER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03908
IRS990/OtherExpensesGrp/ProgramServicesAmt042007
IRS990/OtherExpensesGrp/ProgramServicesAmt125030
IRS990/OtherExpensesGrp/ProgramServicesAmt213984
IRS990/OtherExpensesGrp/TotalAmt042007
IRS990/OtherExpensesGrp/TotalAmt125030
IRS990/OtherExpensesGrp/TotalAmt213984
IRS990/OtherExpensesGrp/TotalAmt33908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058076
IRS990/OtherSalariesAndWagesGrp/TotalAmt058076
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04949
IRS990/PayrollTaxesGrp/TotalAmt04949
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt043206
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0143442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SERGENIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189668
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN CHAPEL FOR SERVICES FOR USE WITH CHURCH CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02082
IRS990/PYOtherExpensesAmt0182518
IRS990/PYProgramServiceRevenueAmt0203245
IRS990/PYRevenuesLessExpensesAmt09128
IRS990/PYSalariesCompEmpBnftPaidAmt060280
IRS990/PYTotalExpensesAmt0242798
IRS990/PYTotalRevenueAmt0251926
IRS990/ReconcilationRevenueExpnssAmt040482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0285668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0881416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78760
IRS990ScheduleA/PublicSupportPY509Pct00.78020
IRS990ScheduleA/PublicSupportTotal509Amt01069867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0285668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326245
IRS990ScheduleA/Total509Grp/TotalAmt01355535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01358412
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01024549
IRS990ScheduleD/EquipmentGrp/BookValueAmt031337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163321
IRS990ScheduleD/LandGrp/BookValueAmt030331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771757
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 ROSS NOVOSAD GAIL NOVOSAD SECRETARY DIRECTOR FAMILY RELATIONSHIP BOB SCHUELER BILL SCHUELER DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COPORATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4SEE POWERS UNDER 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAND & IMPROVEMENTS-MERGER 35,813 CHECKING-MERGER 568 TOTAL 36,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,026,290
Liabilities
$10,466
Net assets
$1,015,824
Revenue
$293,689
Expenses
$253,207
Net income
$40,482
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