Civic Intelligence

Barr Camp Inc.

990 • Fiscal year 2022 • EIN 84-1185131

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

P O Box 422Manitou Springs, CO 80829

(719) 361-2215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$298,773

Down $21,496 (-6.7%) from 2021

Net Assets

Down

$297,754

Down $19,882 (-6.3%) from 2021

Liabilities

Down

$1,019

Down $1,614 (-61%) from 2021

Revenue

Down

$119,261

Down $86,032 (-42%) from 2021

Expenses

Up

$139,143

Up $12,228 (+9.6%) from 2021

Net Income

Down

-$19,882

Down $98,260 (-125%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $212,205Liabilities 2011: $9042011Assets 2012: $207,256Liabilities 2012: $1,4882012Assets 2013: $204,140Liabilities 2013: $1,7142013Assets 2014: $217,053Liabilities 2014: $2,0312014Assets 2015: $205,679Liabilities 2015: $3,8092015Assets 2016: $259,114Liabilities 2016: $4,313Net Assets 2016: $254,8012016Assets 2017: $355,276Liabilities 2017: $3,855Net Assets 2017: $351,4212017Assets 2018: $352,975Liabilities 2018: $6,1882018Assets 2019: $337,094Liabilities 2019: $2,1122019Assets 2020: $262,258Liabilities 2020: $23,0002020Assets 2021: $320,269Liabilities 2021: $2,633Net Assets 2021: $317,6362021Assets 2022: $298,773Liabilities 2022: $1,019Net Assets 2022: $297,7542022Assets 2023: $291,417Liabilities 2023: $3,375Net Assets 2023: $288,0422023Assets 2024: $255,925Liabilities 2024: $3,604Net Assets 2024: $252,3212024

Highlighted filing

2022

Assets$298,773
Liabilities$1,019
Net Assets$297,754

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $115,358Expenses 2011: $93,620Net Income 2011: $21,7382011Revenue 2012: $93,625Expenses 2012: $99,159Net Income 2012: -$5,5342012Revenue 2013: $101,178Expenses 2013: $104,520Net Income 2013: -$3,3422013Revenue 2014: $111,065Expenses 2014: $98,469Net Income 2014: $12,5962014Revenue 2015: $102,974Expenses 2015: $116,126Net Income 2015: -$13,1522015Revenue 2016: $179,543Expenses 2016: $126,613Net Income 2016: $52,9302016Revenue 2017: $231,242Expenses 2017: $134,622Net Income 2017: $96,6202017Revenue 2018: $140,468Expenses 2018: $145,101Net Income 2018: -$4,6332018Revenue 2019: $150,233Expenses 2019: $162,038Net Income 2019: -$11,8052019Revenue 2020: $48,194Expenses 2020: $143,918Net Income 2020: -$95,7242020Revenue 2021: $205,293Expenses 2021: $126,915Net Income 2021: $78,3782021Revenue 2022: $119,261Expenses 2022: $139,143Net Income 2022: -$19,8822022Revenue 2023: $144,653Expenses 2023: $154,365Net Income 2023: -$9,7122023Revenue 2024: $173,926Expenses 2024: $209,647Net Income 2024: -$35,7212024

Highlighted filing

2022

Revenue$119,261
Expenses$139,143
Net Income-$19,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$121,939
Mission and Program Overview

Mission

Barr Camp provides year-round aid and support to individuals and groups to enhance their experience of Pikes Peak and their use of National Forest lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,409$183,780▼ $11,629
Cash and Non-Interest-Bearing Accounts$124,860$114,368▼ $10,492
Accounts Receivable-$625-
Total Assets$320,269$298,773▼ $21,496
Liabilities
Accounts Payable and Accrued Expenses$2,633$1,019▼ $1,614
Total Liabilities$2,633$1,019▼ $1,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,636$297,754▼ $19,882
Total Net Assets Fund Balance$317,636$297,754▼ $19,882
Total Liabilities and Net Assets / Fund Balance$320,269$298,773▼ $21,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,974$146,343$315,317
Equipment$14,806$69,651$84,457
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard BrooksActing President and Secre
Dave ArtusiBoard Member
Phil HurstBoard Member
Rick HessekBoard Member
Ann NicholsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,396
Program Service Revenue
$101,085
Investment Income
$0
Other Revenue
$11,780
All Other Contributions
$6,396
Change in Net Assets
$-19,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,917
Other Expenses$47,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,857--$78,857
Depreciation Depletion$11,629--$11,629
Other Employee Benefits$7,027--$7,027
Payroll Taxes$6,033--$6,033
All Other Expenses$2,271$1,208-$3,479
Other Expenses$2,069--$2,069
Office Expenses$1,561--$1,561
Fees for Services Other$1,380--$1,380
Insurance$906--$906
Occupancy$771--$771
Total Functional Expenses$137,935$1,208$0$139,143
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Board will review the Form 990 before it is filed as part of the board activities. A copy of Form 990 is provided to each board member and the Board will officially approve the Form before it is filed.

Form 990, Part VI, Section B, line 12C

The organization has a written conflict of interest policy that requires officers and directors to disclose potential conflicts of themselves and their family members. The Board Chair is to inquire if it appears a conflict exists and the board member has not disclosed it and has not left the meeting. The board may excuse the member from the meeting until the discussion is concluded.

Form 990, Part VI, Section C, line 19

A copy of form 1023 - application for tax exemption, the IRS approval letter, and Form 990 are available to the public upon request. The organization keeps the articles of incorporation, bylaws, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Barr Camp Inc
EIN
84-1185131
Phone
7193612215
Address
P O Box 422, Manitou Springs, CO 80829

Signing Officer

Name
Ann Nichols
Title
Treasurer
Phone
7193612215
Signed
2023-06-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Ann Nichols
Formed
1981
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review the Form 990 before it is filed as part of the board activities. A copy of Form 990 is provided to each board member and the Board will officially approve the Form before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy that requires officers and directors to disclose potential conflicts of themselves and their family members. The Board Chair is to inquire if it appears a conflict exists and the board member has not disclosed it and has not left the meeting. The board may excuse the member from the meeting until the discussion is concluded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of form 1023 - application for tax exemption, the IRS approval letter, and Form 990 are available to the public upon request. The organization keeps the articles of incorporation, bylaws, and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320269
IRS990/TotalAssetsEOYAmt0298773
IRS990/TotalAssetsGrp/BOYAmt0320269
IRS990/TotalAssetsGrp/EOYAmt0298773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06396
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02633
IRS990/TotalLiabilitiesEOYAmt01019
IRS990/TotalLiabilitiesGrp/BOYAmt02633
IRS990/TotalLiabilitiesGrp/EOYAmt01019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137935
IRS990/TotalProgramServiceRevenueAmt0101085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 422
IRS990/USAddress/CityNm0Manitou Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.barrcamp.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07193612215
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barr Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0841185131
ReturnHeader/Filer/PhoneNum07193612215
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 422
ReturnHeader/Filer/USAddress/CityNm0Manitou Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080829
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02023-06-07T12:59:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nichols
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.04$2.52$1.74$2.10$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.88$1.45$1.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$1.19$1.39$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.18$2.05$1.27$0.78
2020Summary only. Only limited summary data is available for this year.$2.62$0.23$0.48$1.44$0.96
2019Summary only. Only limited summary data is available for this year.$3.37$0.02$1.50$1.62$0.12
2018Summary only. Only limited summary data is available for this year.$3.53$0.06$1.40$1.45$0.05
2017Summary only. Only limited summary data is available for this year.$3.55$0.04$3.51$2.31$1.35$0.97
2016Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$1.80$1.27$0.53
2015Summary only. Only limited summary data is available for this year.$2.06$0.04$1.03$1.16$0.13
2014Summary only. Only limited summary data is available for this year.$2.17$0.02$1.11$0.98$0.13
2013Summary only. Only limited summary data is available for this year.$2.04$0.02$1.01$1.05$0.03
2012Summary only. Only limited summary data is available for this year.$2.07$0.01$0.94$0.99$0.06
2011Summary only. Only limited summary data is available for this year.$2.12$0.01$1.15$0.94$0.22
Peer Organizations

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