Civic Intelligence

Norman B Barr Camp Annex Inc

990EZ • Fiscal year 2016 • EIN 36-6108638

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
483 Outing StreetWilliams Bay, WI 53191

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,359

Down $1,389 (-3.6%) from 2015

Net Assets

Down

$37,359

Down $1,389 (-3.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Flat

$6,000

Flat from 2015

Expenses

Down

$7,389

Down $458 (-5.8%) from 2015

Net Income

Up

-$1,389

Up $458 (+25%) from 2015

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

2016

Assets$37,359
Liabilities-
Net Assets$37,359
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$6,000
Expenses$7,389
Net Income-$1,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$6,000
Mission and Program Overview

Mission

Provide a summer camp for inner city youth.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR INNER CITY YOUTH.$6,000$7,389
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY F BROWNDirector-$0--
FORD COLLEYDirector-$0--
CHUCK ERICKSONDirector-$0--
DONNA JOHNSONDirector-$0--
TIM HANAFEEDirector-$0--
RUSS NOVOSADSecretaryPT$0--
MARILYN OGDENDirector-$0--
CINDY REILANDDirector-$0--
ANNA MAE SCHUELERDirector-$0--
BOB SCHUELERDirector-$0--
LINDA SCHUELERDirector-$0--
TOM SERGENIANPresidentPT$0--
KIM TARVERDirector-$0--
BILL TARVERTreasurerPT$0--
GAIL NOVOSADDirector-$0--
DAVID BACHDirector-$0--
DEEDY FRENCH PAYNEVice-PresidePT$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
2017-03-01

Preparer

Firm
Freidag Associates Inc Cpas
Address
STEWART CENTRE - 50 W DOUGLAS ST 4, FREEPORT, IL 61032
Preparer
Douglas C Freidag
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 6,000 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 12,215 13,604 total 15,561 14,172”

Raw XML Appendix191 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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMAN B BARR CAMP, INC. CAMP RENTALS 483 OUTING STREET WILLIAMS BAY, WI 53191 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 1,389 TOTAL 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WALL REPAIR 27,776 27,776 LESS ACCUMULATED DEPRECIATION 12,215 13,604 TOTAL 15,561 14,172
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622455544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN B BARR CAMP ANNEX INC
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0366108638
ReturnHeader/Filer/PhoneNum02622455544
ReturnHeader/Filer/USAddress/AddressLine1Txt0483 OUTING STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364215324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREIDAG ASSOCIATES INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0STEWART CENTRE - 50 W DOUGLAS ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152353950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C FREIDAG
ReturnHeader/ReturnTs02017-03-10T17:49:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,359
Liabilities
-
Net assets
$37,359
Revenue
$6,000
Expenses
$7,389
Net income
-$1,389
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. 2016 filings • 501(c)3 • <$500k nonprofits