Civic Intelligence

Norman B Barr Camp Inc.

990 • Fiscal year 2021 • EIN 39-6006580

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 19, 2022

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,195,150

Up $84,238 (+7.6%) from 2020

Net Assets

Up

$1,194,922

Up $84,010 (+7.6%) from 2020

Liabilities

Up

$228

Up $228 from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Up

$240,148

Up $40,819 (+20%) from 2020

Expenses

Up

$163,087

Up $22,979 (+16%) from 2020

Net Income

Up

$77,061

Up $17,840 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$1,195,150
Liabilities$228
Net Assets$1,194,922
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$240,148
Expenses$163,087
Net Income$77,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$240,148
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$955,370$1,087,540▲ $132,170
Land, Buildings, and Equipment, Net$802,287$875,205▲ $72,918
Cash and Non-Interest-Bearing Accounts$75,352$144,629▲ $69,277
Savings and Temporary Cash Investments$205,947$140,511▼ $65,436
Pd in Cap Srpls Land Bldg Eqp Fund$128,216$72,577▼ $55,639
Investments in Publicly Traded Securities$27,326$34,805▲ $7,479
Rtn Earn Endowment Incm Other Fnds$27,326$34,805▲ $7,479
Total Assets$1,110,912$1,195,150▲ $84,238
Liabilities
Accounts Payable and Accrued Expenses-$228-
Total Liabilities$0$228▲ $228
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,912$1,194,922▲ $84,010
Total Liabilities and Net Assets / Fund Balance$1,110,912$1,195,150▲ $84,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,321$441,608$1,275,929
Equipment$10,553$155,322$165,875
Land$30,331-$30,331
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deedy French PaynePresident
Chuck EricksonDirector
Cindy ReilandDirector
David BachDirector
Donna JohnsonDirector
Douglas AdamsDirector
Gail NovosadDirector
Laura SchofieldDirector
Lauren CeloriaDirector
Linda SchuelerDirector
Marilyn OgdenDirector
Nancy F BrownDirector
Pat StandleyDirector
Tim HanafeeDirector
Tom SergenianDirector
Russ NovosadSecretary
Ford ColleyTreasurer
Kim TarverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,440
Program Service Revenue
$189,123
Investment Income
$585
Other Revenue
$0
All Other Contributions
$50,440
Change in Net Assets
$77,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,887
Salaries, Compensation, and Employee Benefits$21,200
Total Fundraising Expense$218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,675--$50,675
Occupancy$24,029--$24,029
Other Salaries and Wages$19,649--$19,649
All Other Expenses$3,347$1,747$218$5,312
Fees for Services Accounting-$3,569-$3,569
Office Expenses$3,023--$3,023
Other Expenses$2,822--$2,822
Insurance$1,121$1,000-$2,121
Information Technology$659$1,443-$2,102
Advertising-$1,660-$1,660
Payroll Taxes$1,551--$1,551
Conferences and Meetings$120--$120
Total Functional Expenses$153,450$9,419$218$163,087
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

“Ross novosad gail novosad secretary 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
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deedy French Payne
Formed
1946
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
105

Preparer

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

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IRS990/PrincipalOfficerNm0DEEDY FRENCH PAYNE
IRS990/ProfessionalFundraisingInd0false
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,195,150
Liabilities
$228
Net assets
$1,194,922
Revenue
$240,148
Expenses
$163,087
Net income
$77,061
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