Civic Intelligence

Norman B Barr Camp Inc.

990 • Fiscal year 2019 • EIN 39-6006580

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 13, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,054,007

Up $27,717 (+2.7%) from 2018

Net Assets

Up

$1,052,034

Up $36,210 (+3.6%) from 2018

Liabilities

Down

$1,973

Down $8,493 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$296,946

Up $3,257 (+1.1%) from 2018

Expenses

Up

$260,748

Up $7,541 (+3.0%) from 2018

Net Income

Down

$36,198

Down $4,284 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,054,007
Liabilities$1,973
Net Assets$1,052,034
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$296,946
Expenses$260,748
Net Income$36,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.2
Gross Receipts
$296,946
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$846,795$894,345▲ $47,550
Land, Buildings, and Equipment, Net$771,757$802,204▲ $30,447
Savings and Temporary Cash Investments$200,252$199,358▼ $894
Pd in Cap Srpls Land Bldg Eqp Fund$143,442$129,444▼ $13,998
Rtn Earn Endowment Incm Other Fnds$25,587$28,245▲ $2,658
Investments in Publicly Traded Securities$24,692$26,270▲ $1,578
Cash and Non-Interest-Bearing Accounts$29,589$26,175▼ $3,414
Total Assets$1,026,290$1,054,007▲ $27,717
Liabilities
Accounts Payable and Accrued Expenses$10,466$1,973▼ $8,493
Total Liabilities$10,466$1,973▼ $8,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,015,824$1,052,034▲ $36,210
Total Liabilities and Net Assets / Fund Balance$1,026,290$1,054,007▲ $27,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,514$354,910$1,103,424
Equipment$23,359$142,516$165,875
Land$30,331-$30,331
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,904
Program Service Revenue
$222,603
Investment Income
$2,439
Other Revenue
$0
All Other Contributions
$71,904
Change in Net Assets
$36,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,385
Salaries, Compensation, and Employee Benefits$66,363
Total Fundraising Expense$7,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,410--$58,410
Depreciation Depletion$50,982--$50,982
Occupancy$21,562--$21,562
All Other Expenses$6,656$2,851-$9,507
Other Expenses$14,034-$7,847$7,847
Payroll Taxes$7,421--$7,421
Insurance$4,412$1,000-$5,412
Advertising-$3,308-$3,308
Fees for Services Accounting-$2,765-$2,765
Office Expenses$2,004--$2,004
Fees for Services Legal-$1,418-$1,418
Information Technology$1,148$118-$1,266
Other Employee Benefits$532--$532
Conferences and Meetings-$174-$174
Total Functional Expenses$241,267$11,634$7,847$260,748
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

“The treasurer and executive committee review the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year, every board member signs the conflict of interest policy form and the executive committee serves as oversight.”

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
Ford Colley
Title
Treasurer
Phone
7089751427
Signed
2020-03-13
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
22
Volunteers
110

Preparer

Firm
Freidag Associates Inc Cpas
Address
STEWART CENTRE - 50 W DOUGLAS ST 4, FREEPORT, IL 61032
Preparer
Pamela a Hass
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.”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORMAN 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/AdvertisingGrp/ManagementAndGeneralAmt03308
IRS990/AdvertisingGrp/TotalAmt03308
IRS990/AllOtherContributionsAmt071904
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06656
IRS990/AllOtherExpensesGrp/TotalAmt09507
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FORD COLLEY
IRS990/BooksInCareOfDetail/PhoneNum02243749938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02175 HARBOURSIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BOAT KEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0846795
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0894345
IRS990/CashNonInterestBearingGrp/BOYAmt029589
IRS990/CashNonInterestBearingGrp/EOYAmt026175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0174
IRS990/ConferencesMeetingsGrp/TotalAmt0174
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02439
IRS990/CYOtherExpensesAmt0194385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0222603
IRS990/CYRevenuesLessExpensesAmt036198
IRS990/CYSalariesCompEmpBnftPaidAmt066363
IRS990/CYTotalExpensesAmt0260748
IRS990/CYTotalFundraisingExpenseAmt07847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296946
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050982
IRS990/DepreciationDepletionGrp/TotalAmt050982
IRS990/Desc0SUMMER CAMP FOR INNER CITY YOUTH AND CHURCH CONFERENCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238965
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02765
IRS990/FeesForServicesAccountingGrp/TotalAmt02765
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesLegalGrp/TotalAmt01418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1FORD COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SERGENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS NOVOSAD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT STANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB SCHUELER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA SCHUELER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEEDY FRENCH PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM TARVER
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL TARVER
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY REILAND
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL NOVOSAD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BACH
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM HANAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL SCHUELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01231
IRS990/GrossReceiptsAmt0296946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118
IRS990/InformationTechnologyGrp/ProgramServicesAmt01148
IRS990/InformationTechnologyGrp/TotalAmt01266
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt04412
IRS990/InsuranceGrp/TotalAmt05412
IRS990/InvestmentIncomeGrp/ExclusionAmt01208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026270
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802204
IRS990/LandBldgEquipCostOrOtherBssAmt01299630
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/NetAssetsOrFundBalancesBOYAmt01015824
IRS990/NetAssetsOrFundBalancesEOYAmt01052034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01231
IRS990/NetUnrlzdGainsLossesInvstAmt012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021562
IRS990/OccupancyGrp/TotalAmt021562
IRS990/OfficeExpensesGrp/ProgramServicesAmt02004
IRS990/OfficeExpensesGrp/TotalAmt02004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532
IRS990/OtherExpensesGrp/Desc0CHILDREN'S PROGRAM
IRS990/OtherExpensesGrp/Desc1CAMP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PIER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07847
IRS990/OtherExpensesGrp/ProgramServicesAmt040607
IRS990/OtherExpensesGrp/ProgramServicesAmt133499
IRS990/OtherExpensesGrp/ProgramServicesAmt214034
IRS990/OtherExpensesGrp/TotalAmt040607
IRS990/OtherExpensesGrp/TotalAmt133499
IRS990/OtherExpensesGrp/TotalAmt214034
IRS990/OtherExpensesGrp/TotalAmt37847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058410
IRS990/OtherSalariesAndWagesGrp/TotalAmt058410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07421
IRS990/PayrollTaxesGrp/TotalAmt07421
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0143442
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0129444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SERGENIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222603
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN CHAPEL FOR SERVICES FOR USE WITH CHURCH CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt0189442
IRS990/PYProgramServiceRevenueAmt0189668
IRS990/PYRevenuesLessExpensesAmt040482
IRS990/PYSalariesCompEmpBnftPaidAmt063765
IRS990/PYTotalExpensesAmt0253207
IRS990/PYTotalRevenueAmt0293689
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0307054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76590
IRS990ScheduleA/PublicSupportPY509Pct00.78760
IRS990ScheduleA/PublicSupportTotal509Amt01016743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0307054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219321
IRS990ScheduleA/Total509Grp/TotalAmt01323797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327490
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/BookValueAmt0748514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103424
IRS990ScheduleD/EquipmentGrp/BookValueAmt023359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,007
Liabilities
$1,973
Net assets
$1,052,034
Revenue
$296,946
Expenses
$260,748
Net income
$36,198
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