Civic Intelligence

Norman B Barr Camp Annex Inc

990EZ • Fiscal year 2014 • EIN 36-6108638

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
483 Outing Street53191

(262) 245-5544

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,595

Down $1,465 (-3.5%) from 2013

Net Assets

Down

$40,595

Down $1,465 (-3.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$7,139

Up $139 (+2.0%) from 2013

Expenses

Down

$8,604

Down $623 (-6.8%) from 2013

Net Income

Up

-$1,465

Up $762 (+34%) from 2013

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

2014

Assets$40,595
Liabilities-
Net Assets$40,595
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$7,139
Expenses$8,604
Net Income-$1,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$7,139
Mission and Program Overview

Mission

Provide a summer camp for inner city youth.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR INNER CITY YOUTH.$6,500$8,604
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY F BROWNDirector-$0--
BARBARA CIRILLODirector-$0--
CHUCK FINNDirector-$0--
DONNA JOHNSONDirector-$0--
DON LARSENDirector-$0--
RUSS NOVOSADSecretaryPT$0--
MARILYN OGDENDirector-$0--
CINDY REILANDDirector-$0--
CAROLYN SCHAMBERGERDirector-$0--
ANNA MAE SCHUELERDirector-$0--
BOB SCHUELERVice PresidePT$0--
LINDA SCHUELERDirector-$0--
TOM SERGENIANPresidentPT$0--
KIM TARVERDirector-$0--
BILL TARVERTreasurerPT$0--
GAIL NOVOSADDirector-$0--
DAVID BACHDirector-$0--
DEEDY FRENCH PAYNEDirector-$0--
Filing and Contact Details

Filer

EIN
36-6108638
Phone
2622455544

Signing Officer

Name
Bill Tarver
Title
Treasurer
Phone
2622455544
Signed
2015-02-02

Preparer

Preparer
Douglas C Freidag
Phone
8152353950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Norman b barr camp, inc. Camp rentals 10/30/2014 483 outing street williams bay, wi 53191 6,500 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 9,437 10,826 total 18,339 16,950”

Raw XML Appendix209 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON LARSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5RUSS NOVOSAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY F BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA CIRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS NOVOSAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY REILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN SCHAMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNA MAE SCHUELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB SCHUELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA SCHUELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TOM SERGENIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BILL TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GAIL NOVOSAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DAVID BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DEEDY FRENCH PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016950
IRS990EZ/OtherExpensesTotalAmt01389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SUMMER CAMP FOR INNER CITY YOUTH.
IRS990EZ/ProgramServiceRevenueAmt07139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR INNER CITY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08604
IRS990EZ/TotalProgramServiceExpensesAmt08604
IRS990EZ/TotalRevenueAmt07139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06734
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMAN B BARR CAMP, INC. CAMP RENTALS 10/30/2014 483 OUTING STREET WILLIAMS BAY, WI 53191 6,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 1,389 TOTAL 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WALL REPAIR 27,776 27,776 LESS ACCUMULATED DEPRECIATION 9,437 10,826 TOTAL 18,339 16,950
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622455544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORMAN B BARR CAMP ANNEX INC
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0366108638
ReturnHeader/Filer/PhoneNum02622455544
ReturnHeader/Filer/USAddress/AddressLine10483 OUTING STREET
ReturnHeader/Filer/USAddress/City0WILLIAMS BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364215324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREIDAG ASSOCIATES INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10STEWART CENTRE - 50 W DOUGLAS ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152353950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C FREIDAG
ReturnHeader/ReturnTs02015-03-12T15:19:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,595
Liabilities
-
Net assets
$40,595
Revenue
$7,139
Expenses
$8,604
Net income
-$1,465
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. 2014 filings • 501(c)3 • <$500k nonprofits