Civic Intelligence

Norman B Barr Camp Annex Inc

990EZ • Fiscal year 2011 • EIN 36-6108638

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 12, 2012

Organization ProfileN/A
483 Outing Street53191
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,202

No earlier filing loaded for comparison.

Net Assets

$46,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$7,534

No earlier filing loaded for comparison.

Expenses

$10,532

No earlier filing loaded for comparison.

Net Income

-$2,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$46,202
Liabilities-
Net Assets$46,202
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$7,534
Expenses$10,532
Net Income-$2,998
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Provide a summer camp for inner city youth.

Filing and Contact Details

Filer

EIN
36-6108638
Raw XML Appendix274 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
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CompensationExplanation/Compensation/PersonName1BARBARA CIRILLO
CompensationExplanation/Compensation/PersonName2CHUCK FINN
CompensationExplanation/Compensation/PersonName3RAY JOHNSON
CompensationExplanation/Compensation/PersonName4DONNA JOHNSON
CompensationExplanation/Compensation/PersonName5DON LARSEN
CompensationExplanation/Compensation/PersonName6RUSS NOVOSAD
CompensationExplanation/Compensation/PersonName7MARILYN OGDEN
CompensationExplanation/Compensation/PersonName8CINDY REILAND
CompensationExplanation/Compensation/PersonName9CAROLYN SCHAMBERGER
CompensationExplanation/Compensation/PersonName10ANNA MAE SCHUELER
CompensationExplanation/Compensation/PersonName11BILL SCHUELER JR
CompensationExplanation/Compensation/PersonName12BOB SCHUELER
CompensationExplanation/Compensation/PersonName13LINDA SCHUELER
CompensationExplanation/Compensation/PersonName14TOM SERGENIAN
CompensationExplanation/Compensation/PersonName15KIM TARVER
CompensationExplanation/Compensation/PersonName16BILL TARVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY F BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA CIRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSS NOVOSAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARILYN OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CINDY REILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROLYN SCHAMBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANNA MAE SCHUELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILL SCHUELER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BOB SCHUELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LINDA SCHUELER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16BILL TARVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022505
IRS990EZ/OtherAssetsTotal/EOY021116
IRS990EZ/OtherExpensesTotal01143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SUMMER CAMP FOR INNER CITY YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER CAMP FOR INNER CITY YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010532
IRS990EZ/ProgramServiceRevenue07534
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060510
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08156858854
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IRS990EZ/TotalExpenses010532
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023676
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034154
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509057830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07534
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06734
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06734
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030094
IRS990ScheduleA/Total509/Total057830
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030094
IRS990ScheduleA/TotalSupportTotal/Total057830
IRS990ScheduleO/GeneralExplanation/Explanation0NORMAN B BARR CAMP, INC. CAMP RENTALS 09/07/2011 483 OUTING STREET WILLIAMS BAY, WI 53191 8,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES UTILITIES 587 BANK CHARGES 106 PEST MANAGEMENT 450 TOTAL 1,143
IRS990ScheduleO/GeneralExplanation/Explanation2WALL REPAIR 27,776 27,776 LESS ACCUMULATED DEPRECIATION 5,271 6,660 TOTAL 22,505 21,116
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0366108638
ReturnHeader/Filer/Name/BusinessNameLine10NORMAN B BARR CAMP ANNEX INC
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone02622455544
ReturnHeader/Filer/USAddress/AddressLine10483 OUTING STREET
ReturnHeader/Filer/USAddress/City0WILLIAMS BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053191
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0BILL TARVER
ReturnHeader/Officer/Phone02622455544
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREIDAG ASSOCIATES INC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10STEWART CENTRE - 50 W DOUGLAS ST 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061032
ReturnHeader/Preparer/Name0DOUGLAS C FREIDAG
ReturnHeader/Preparer/Phone08152353950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T13:21:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,202
Liabilities
-
Net assets
$46,202
Revenue
$7,534
Expenses
$10,532
Net income
-$2,998
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits