Civic Intelligence

Norman B Barr Camp Annex Inc

990EZ • Fiscal year 2012 • EIN 36-6108638

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 05, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,287

Down $1,915 (-4.1%) from 2011

Net Assets

Down

$44,287

Down $1,915 (-4.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$7,185

Down $349 (-4.6%) from 2011

Expenses

Down

$9,100

Down $1,432 (-14%) from 2011

Net Income

Up

-$1,915

Up $1,083 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$44,287
Liabilities-
Net Assets$44,287
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$7,185
Expenses$9,100
Net Income-$1,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide a summer camp for inner city youth.

Filing and Contact Details

Filer

EIN
36-6108638
Raw XML Appendix280 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
CompensationExplanation/Compensation/PersonName17GAIL NOVOSAD
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0605614136
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode13600046716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode14535909781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1560510
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition172.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TOM SERGENIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15KIM TARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16BILL TARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17GAIL NOVOSAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021116
IRS990EZ/OtherAssetsTotal/EOY019727
IRS990EZ/OtherExpensesTotal02100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SUMMER CAMP FOR INNER CITY YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER CAMP FOR INNER CITY YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09100
IRS990EZ/ProgramServiceRevenue07185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1070 COTTONWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATAVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060510
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL TARVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08156858854
IRS990EZ/TotalAssets/BOY046202
IRS990EZ/TotalAssets/EOY044287
IRS990EZ/TotalExpenses09100
IRS990EZ/TotalProgramServiceExpenses09100
IRS990EZ/TotalRevenue07185
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06734
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034921
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509034921
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07185
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07534
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06734
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06734
IRS990ScheduleA/Total509/Total034921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06734
IRS990ScheduleA/TotalSupportTotal/Total034921
IRS990ScheduleO/GeneralExplanation/Explanation0NORMAN B BARR CAMP, INC. CAMP RENTALS 483 OUTING STREET WILLIAMS BAY, WI 53191 7,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES UTILITIES 711 NON-INVESTMENT DEPRECIATION 1,389 TOTAL 2,100
IRS990ScheduleO/GeneralExplanation/Explanation2WALL REPAIR 27,776 27,776 LESS ACCUMULATED DEPRECIATION 6,660 8,049 TOTAL 21,116 19,727
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-05
ReturnHeader/Officer/Name0BILL TARVER
ReturnHeader/Officer/Phone02622455544
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-11
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T18:11:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,287
Liabilities
-
Net assets
$44,287
Revenue
$7,185
Expenses
$9,100
Net income
-$1,915
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