Civic Intelligence

Norman B Barr Camp Inc.

990 • Fiscal year 2020 • EIN 39-6006580

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 04, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,110,912

Up $56,905 (+5.4%) from 2019

Net Assets

Up

$1,110,912

Up $58,878 (+5.6%) from 2019

Liabilities

Down

$0

Down $1,973 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Down

$199,329

Down $97,617 (-33%) from 2019

Expenses

Down

$140,108

Down $120,640 (-46%) from 2019

Net Income

Up

$59,221

Up $23,023 (+64%) from 2019

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

2020

Assets$1,110,912
Liabilities$0
Net Assets$1,110,912
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$199,329
Expenses$140,108
Net Income$59,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$199,329
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$894,345$955,370▲ $61,025
Land, Buildings, and Equipment, Net$802,204$802,287▲ $83
Savings and Temporary Cash Investments$199,358$205,947▲ $6,589
Pd in Cap Srpls Land Bldg Eqp Fund$129,444$128,216▼ $1,228
Cash and Non-Interest-Bearing Accounts$26,175$75,352▲ $49,177
Investments in Publicly Traded Securities$26,270$27,326▲ $1,056
Rtn Earn Endowment Incm Other Fnds$28,245$27,326▼ $919
Total Assets$1,054,007$1,110,912▲ $56,905
Liabilities
Accounts Payable and Accrued Expenses$1,973--
Total Liabilities$1,973$0▼ $1,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,052,034$1,110,912▲ $58,878
Total Liabilities and Net Assets / Fund Balance$1,054,007$1,110,912▲ $56,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,494$396,839$1,152,333
Equipment$16,462$149,413$165,875
Land$30,331-$30,331
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tom SergenianPresident
Bill SchuelerDirector
Bill TarverDirector
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
Russ NovosadSecretary
Ford ColleyTreasurer
Deedy French PayneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,302
Program Service Revenue
$110,535
Investment Income
$1,492
Other Revenue
$0
All Other Contributions
$87,302
Change in Net Assets
$59,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,797
Salaries, Compensation, and Employee Benefits$13,311
Total Fundraising Expense$6,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,829--$48,829
Occupancy$17,925--$17,925
Other Salaries and Wages$12,378--$12,378
Insurance$4,364$1,000-$5,364
Other Expenses$4,181-$6,217$4,181
All Other Expenses$2,747$1,110-$3,857
Fees for Services Accounting-$3,455-$3,455
Office Expenses$2,137--$2,137
Information Technology$944$709-$1,653
Fees for Services Legal-$994-$994
Payroll Taxes$933--$933
Total Functional Expenses$126,623$7,268$6,217$140,108
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 35% controlled entity
No
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 director 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 plicy 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
2021-03-04
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
8
Volunteers
75

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.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0709
IRS990/InformationTechnologyGrp/ProgramServicesAmt0944
IRS990/InformationTechnologyGrp/TotalAmt01653
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
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IRS990/LocalChaptersInd0false
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01014
IRS990/NetUnrlzdGainsLossesInvstAmt0-343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017925
IRS990/OccupancyGrp/TotalAmt017925
IRS990/OfficeExpensesGrp/ProgramServicesAmt02137
IRS990/OfficeExpensesGrp/TotalAmt02137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CHILDREN'S PROGRAM
IRS990/OtherExpensesGrp/Desc3PIER MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06217
IRS990/OtherExpensesGrp/ProgramServicesAmt027812
IRS990/OtherExpensesGrp/ProgramServicesAmt14373
IRS990/OtherExpensesGrp/ProgramServicesAmt24181
IRS990/OtherExpensesGrp/TotalAmt027812
IRS990/OtherExpensesGrp/TotalAmt16217
IRS990/OtherExpensesGrp/TotalAmt24373
IRS990/OtherExpensesGrp/TotalAmt34181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012378
IRS990/OtherSalariesAndWagesGrp/TotalAmt012378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0933
IRS990/PayrollTaxesGrp/TotalAmt0933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0129444
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0128216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SERGENIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110535
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN CHAPEL FOR SERVICES FOR USE WITH CHURCH CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02439
IRS990/PYOtherExpensesAmt0194385
IRS990/PYProgramServiceRevenueAmt0250633
IRS990/PYRevenuesLessExpensesAmt036198
IRS990/PYSalariesCompEmpBnftPaidAmt066363
IRS990/PYTotalExpensesAmt0260748
IRS990/PYTotalRevenueAmt0296946
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0298326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0929904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76870
IRS990ScheduleA/PublicSupportPY509Pct00.76590
IRS990ScheduleA/PublicSupportTotal509Amt01003987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0298326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268072
IRS990ScheduleA/Total509Grp/TotalAmt01302313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01306118
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/BookValueAmt0755494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152333
IRS990ScheduleD/EquipmentGrp/BookValueAmt016462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165875
IRS990ScheduleD/LandGrp/BookValueAmt030331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,912
Liabilities
$0
Net assets
$1,110,912
Revenue
$199,329
Expenses
$140,108
Net income
$59,221
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits