Civic Intelligence

Norman B Barr Camp Annex Inc

EIN 36-6108638 • 501(c)3 • Williams Bay, WI

Profile

Provide a summer camp for inner city youth.

483 Outing StreetWilliams Bay, WI 53191

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,381

Down $978 (-2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,381

Down $978 (-2.6%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$8,810

Up $2,810 (+47%) from 2016

Expenses

Up

$9,788

Up $2,399 (+32%) from 2016

Net Income

Up

-$978

Up $411 (+30%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $46,202Net Assets 2011: $46,2022011Assets 2012: $44,287Net Assets 2012: $44,2872012Assets 2013: $42,060Net Assets 2013: $42,0602013Assets 2014: $40,595Net Assets 2014: $40,5952014Assets 2015: $38,748Net Assets 2015: $38,7482015Assets 2016: $37,359Net Assets 2016: $37,3592016Assets 2017: $36,381Net Assets 2017: $36,3812017

Highlighted filing

2017

Assets$36,381
Liabilities-
Net Assets$36,381
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,534Expenses 2011: $10,532Net Income 2011: -$2,9982011Revenue 2012: $7,185Expenses 2012: $9,100Net Income 2012: -$1,9152012Revenue 2013: $7,000Expenses 2013: $9,227Net Income 2013: -$2,2272013Revenue 2014: $7,139Expenses 2014: $8,604Net Income 2014: -$1,4652014Revenue 2015: $6,000Expenses 2015: $7,847Net Income 2015: -$1,8472015Revenue 2016: $6,000Expenses 2016: $7,389Net Income 2016: -$1,3892016Revenue 2017: $8,810Expenses 2017: $9,788Net Income 2017: -$9782017

Highlighted filing

2017

Revenue$8,810
Expenses$9,788
Net Income-$978
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,381
Liabilities
-
Net assets
$36,381
Revenue
$8,810
Expenses
$9,788
Net income
-$978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.4$36.4$8.81$9.79$0.98
2016Detailed filing. Detailed filing data is available for this year.$37.4$37.4$6.00$7.39$1.39
2015Detailed filing. Detailed filing data is available for this year.$38.7$38.7$6.00$7.85$1.85
2014Detailed filing. Detailed filing data is available for this year.$40.6$40.6$7.14$8.60$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$42.1$7.00$9.23$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$44.3$7.19$9.10$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$7.53$10.5$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$8,810
Mission and Program Overview

Mission

Provide a summer camp for inner city youth.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR INNER CITY YOUTH.$7,800$9,788
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY F BROWNDirector-$0--
FORD COLLEYDirector-$0--
CHUCK ERICKSONDirector-$0--
DONNA JOHNSONDirector-$0--
TIM HANAFEEDirector-$0--
RUSS NOVOSADSecretary-$0--
MARILYN OGDENDirector-$0--
CINDY REILANDDirector-$0--
ANNA MAE SCHUELERDirector-$0--
BOB SCHUELERDirector-$0--
LINDA SCHUELERDirector-$0--
TOM SERGENIANPresident-$0--
KIM TARVERDirector-$0--
BILL TARVERTreasurer-$0--
GAIL NOVOSADDirector-$0--
DAVID BACHDirector-$0--
DEEDY FRENCH PAYNEVice-Preside-$0--
BILL SCHUELERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Norman B Barr Camp Annex Inc
EIN
36-6108638
Phone
2622455544
Address
483 OUTING STREET, WILLIAMS BAY, WI 53191

Signing Officer

Name
Bill Tarver
Title
Treasurer
Phone
2622455544
Signed
2018-01-26

Preparer

Firm
Freidag Associates Inc Cpas
Address
STEWART CENTRE - 50 W DOUGLAS ST 4, FREEPORT, IL 61032
Preparer
Douglas C Freidag CPA
Phone
8152353950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Norman b barr camp, inc. Camp rentals 483 outing street williams bay, wi 53191 7,800 0 0”

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 1,389 total 1,389”

Form 990-ez, Part II, Line 24

“Wall repair 27,776 27,776 less accumulated depreciation 13,604 14,993 total 14,172 12,783”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMAN B BARR CAMP, INC. CAMP RENTALS 483 OUTING STREET WILLIAMS BAY, WI 53191 7,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 1,389 TOTAL 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WALL REPAIR 27,776 27,776 LESS ACCUMULATED DEPRECIATION 13,604 14,993 TOTAL 14,172 12,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622455544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN B BARR CAMP ANNEX INC
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0366108638
ReturnHeader/Filer/PhoneNum02622455544
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364215324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0STEWART CENTRE - 50 W DOUGLAS ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
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ReturnHeader/PreparerPersonGrp/PhoneNum08152353950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C FREIDAG CPA
ReturnHeader/ReturnTs02018-03-07T13:14:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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