Civic Intelligence

Norman B Barr Camp Inc.

990 • Fiscal year 2022 • EIN 39-6006580

Nov 01, 2021 to Oct 31, 2022 • Filed on Dec 15, 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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,223,232

Up $28,082 (+2.3%) from 2021

Net Assets

Up

$1,222,755

Up $27,833 (+2.3%) from 2021

Liabilities

Up

$477

Up $249 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$316,584

Up $76,436 (+32%) from 2021

Expenses

Up

$282,373

Up $119,286 (+73%) from 2021

Net Income

Down

$34,211

Down $42,850 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$1,223,232
Liabilities$477
Net Assets$1,222,755
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$316,584
Expenses$282,373
Net Income$34,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$316,584
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$1,087,540$1,050,968▼ $36,572
Land, Buildings, and Equipment, Net$875,205$912,863▲ $37,658
Savings and Temporary Cash Investments$140,511$229,753▲ $89,242
Pd in Cap Srpls Land Bldg Eqp Fund$72,577$140,853▲ $68,276
Cash and Non-Interest-Bearing Accounts$144,629$49,682▼ $94,947
Investments in Publicly Traded Securities$34,805$30,934▼ $3,871
Rtn Earn Endowment Incm Other Fnds$34,805$30,934▼ $3,871
Total Assets$1,195,150$1,223,232▲ $28,082
Liabilities
Accounts Payable and Accrued Expenses$228$477▲ $249
Total Liabilities$228$477▲ $249
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,194,922$1,222,755▲ $27,833
Total Liabilities and Net Assets / Fund Balance$1,195,150$1,223,232▲ $28,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,733$489,383$1,353,116
Equipment$18,799$154,229$173,028
Land$30,331-$30,331
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William TarverPresident
David BachDirector
Deedy French PayneDirector
Donna JohnsonDirector
Douglas AdamsDirector
Gail NovosadDirector
Kim TarverDirector
Laura SchofieldDirector
Linda SchuelerDirector
Marilyn OgdenDirector
Nancy F BrownDirector
Pat StandleyDirector
Tim HanafeeDirector
Tom SergenianDirector
Lauren CeloriaSecretary
Charles EricksonTreasurer
Ford ColleyTreasurer/di
Cindy ReilandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,925
Program Service Revenue
$224,826
Investment Income
$2,833
Other Revenue
$0
All Other Contributions
$88,925
Change in Net Assets
$34,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,248
Salaries, Compensation, and Employee Benefits$65,125
Total Fundraising Expense$8,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,534--$60,534
Depreciation Depletion$51,777--$51,777
Occupancy$28,981--$28,981
All Other Expenses$7,797$1,416-$9,213
Other Expenses$23,507-$8,002$8,002
Office Expenses$6,878$151-$7,029
Payroll Taxes$4,591--$4,591
Information Technology$1,350$1,586-$2,936
Insurance$2,731--$2,731
Fees for Services Accounting-$2,600-$2,600
Advertising-$1,500-$1,500
Fees for Services Legal-$1,230-$1,230
Conferences and Meetings$1,035--$1,035
Total Functional Expenses$265,888$8,483$8,002$282,373
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

“William tarver kim tarver president 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
Charles Erickson
Title
Treasurer
Phone
8476505359
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tarver
Formed
1946
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
125

Preparer

Firm
Freidag Associates 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.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt0228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0477
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/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt088925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07797
IRS990/AllOtherExpensesGrp/TotalAmt09213
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum02622455544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 E GALDYS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01087540
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01050968
IRS990/CashNonInterestBearingGrp/BOYAmt0144629
IRS990/CashNonInterestBearingGrp/EOYAmt049682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01035
IRS990/ConferencesMeetingsGrp/TotalAmt01035
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02833
IRS990/CYOtherExpensesAmt0217248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224826
IRS990/CYRevenuesLessExpensesAmt034211
IRS990/CYSalariesCompEmpBnftPaidAmt065125
IRS990/CYTotalExpensesAmt0282373
IRS990/CYTotalFundraisingExpenseAmt08002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316584
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051777
IRS990/DepreciationDepletionGrp/TotalAmt051777
IRS990/Desc0SUMMER CAMP FOR INNER CITY YOUTH AND CHURCH CONFERENCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263651
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesLegalGrp/TotalAmt01230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1715.00
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/PersonNm0DOUGLAS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BACH
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN CELORIA
IRS990/Form990PartVIISectionAGrp/PersonNm4FORD COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HANAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL NOVOSAD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEEDY FRENCH PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY REILAND
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA SCHUELER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM SERGENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT STANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM TARVER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM TARVER
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02223
IRS990/GrossReceiptsAmt0316584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01586
IRS990/InformationTechnologyGrp/ProgramServicesAmt01350
IRS990/InformationTechnologyGrp/TotalAmt02936
IRS990/InsuranceGrp/ProgramServicesAmt02731
IRS990/InsuranceGrp/TotalAmt02731
IRS990/InvestmentIncomeGrp/ExclusionAmt0610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030934
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912863
IRS990/LandBldgEquipCostOrOtherBssAmt01556475
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/NetAssetsOrFundBalancesBOYAmt01194922
IRS990/NetAssetsOrFundBalancesEOYAmt01222755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02223
IRS990/NetUnrlzdGainsLossesInvstAmt0-6378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028981
IRS990/OccupancyGrp/TotalAmt028981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt06878
IRS990/OfficeExpensesGrp/TotalAmt07029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHILDREN'S PROGRAM
IRS990/OtherExpensesGrp/Desc1CAMP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PIER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt08002
IRS990/OtherExpensesGrp/ProgramServicesAmt041565
IRS990/OtherExpensesGrp/ProgramServicesAmt135142
IRS990/OtherExpensesGrp/ProgramServicesAmt223507
IRS990/OtherExpensesGrp/TotalAmt041565
IRS990/OtherExpensesGrp/TotalAmt135142
IRS990/OtherExpensesGrp/TotalAmt223507
IRS990/OtherExpensesGrp/TotalAmt38002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060534
IRS990/OtherSalariesAndWagesGrp/TotalAmt060534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04591
IRS990/PayrollTaxesGrp/TotalAmt04591
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt072577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0140853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM TARVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224826
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN CHAPEL FOR SERVICES FOR USE WITH CHURCH CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0585
IRS990/PYOtherExpensesAmt0141887
IRS990/PYProgramServiceRevenueAmt0189123
IRS990/PYRevenuesLessExpensesAmt077061
IRS990/PYSalariesCompEmpBnftPaidAmt021200
IRS990/PYTotalExpensesAmt0163087
IRS990/PYTotalRevenueAmt0240148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0964785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76540
IRS990ScheduleA/PublicSupportPY509Pct00.76910
IRS990ScheduleA/PublicSupportTotal509Amt01026566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292053
IRS990ScheduleA/Total509Grp/TotalAmt01337711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341291
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/BookValueAmt0863733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353116
IRS990ScheduleD/EquipmentGrp/BookValueAmt018799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173028
IRS990ScheduleD/LandGrp/BookValueAmt030331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,232
Liabilities
$477
Net assets
$1,222,755
Revenue
$316,584
Expenses
$282,373
Net income
$34,211
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