Civic Intelligence

Camelot Camp Inc.

990 • Fiscal year 2012 • EIN 04-3560666

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

71 Highbridge Road PO Box 201452
Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,477,393

Down $195,614 (-3.4%) from 2011

Net Assets

Down

-$2,093,990

Down $363,412 (-21%) from 2011

Liabilities

Up

$7,571,383

Up $167,798 (+2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$549,406

Up $48,017 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,716,983Liabilities 2010: $6,946,172Net Assets 2010: -$1,229,1892010Assets 2011: $5,673,007Liabilities 2011: $7,403,585Net Assets 2011: -$1,730,5782011Assets 2012: $5,477,393Liabilities 2012: $7,571,383Net Assets 2012: -$2,093,9902012Assets 2013: $5,325,715Liabilities 2013: $7,826,383Net Assets 2013: -$2,500,6682013Assets 2015: $5,057,340Liabilities 2015: $8,400,690Net Assets 2015: -$3,343,3502015Assets 2016: $5,458,912Liabilities 2016: $9,188,416Net Assets 2016: -$3,729,5042016Assets 2017: $5,600,023Liabilities 2017: $10,094,395Net Assets 2017: -$4,494,3722017Assets 2018: $5,487,932Liabilities 2018: $10,909,068Net Assets 2018: -$5,421,1362018Assets 2019: $5,734,722Liabilities 2019: $12,207Net Assets 2019: $5,722,5152019Assets 2020: $6,055,793Liabilities 2020: $163,711Net Assets 2020: $5,892,0822020Assets 2021: $6,711,108Liabilities 2021: $1,059,729Net Assets 2021: $5,651,3792021Assets 2022: $6,434,957Liabilities 2022: $1,032,602Net Assets 2022: $5,402,3552022Assets 2023: $6,392,233Liabilities 2023: $1,046,403Net Assets 2023: $5,345,8302023Assets 2024: $6,324,921Liabilities 2024: $1,068,482Net Assets 2024: $5,256,4392024

Highlighted filing

2012

Assets$5,477,393
Liabilities$7,571,383
Net Assets-$2,093,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $532,0832010Expenses 2011: $501,3892011Expenses 2012: $549,4062012Revenue 2013: $150,000Expenses 2013: $556,678Net Income 2013: -$406,6782013Revenue 2015: $475,000Expenses 2015: $967,387Net Income 2015: -$492,3872015Revenue 2016: $475,906Expenses 2016: $862,060Net Income 2016: -$386,1542016Revenue 2017: $475,018Expenses 2017: $1,145,993Net Income 2017: -$670,9752017Revenue 2018: $475,988Expenses 2018: $1,402,752Net Income 2018: -$926,7642018Revenue 2019: $6,654,632Expenses 2019: $1,176,045Net Income 2019: $5,478,5872019Revenue 2020: $1,290,947Expenses 2020: $1,121,380Net Income 2020: $169,5672020Revenue 2021: $1,099,830Expenses 2021: $1,340,533Net Income 2021: -$240,7032021Revenue 2022: $875,600Expenses 2022: $1,124,624Net Income 2022: -$249,0242022Revenue 2023: $1,377,306Expenses 2023: $1,433,831Net Income 2023: -$56,5252023Revenue 2024: $1,149,711Expenses 2024: $1,239,102Net Income 2024: -$89,3912024

Highlighted filing

2012

Revenue-
Expenses$549,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Gross Receipts
$150,000
Mission and Program Overview

Mission

To serve as a venue for other not-for-profit organizations to advance the spiritual, educational, social, and physial well being of people from all walks of life by renting and donating its facilities to a diverse array of other not-for-profit organizations.

Filing and Contact Details

Filer

EIN
04-3560666
Raw XML Appendix365 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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IRS990/AccountsPayableAccruedExpenses/EOY08000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FACILITIES FOR THE RON BURTON TRAINING VILLAGE IN CARRYING OUT ITS MISSIONS GOALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2
IRS990/AddressPrincipalOfficerUS/City0HUBBARDSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001452
IRS990/AllOtherExpenses/ProgramServices046573
IRS990/AllOtherExpenses/Total046573
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C301
IRS990/Description0TO FACILITATE THE RON BURTON TRAINING VILLAGE, INC. AND OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE ADVANCMENT OF YOUTHS FROM LOW INCOME COMMUNITIES. THE CAMP RENTS AND DONATES ITS FACILTIES TO NOT-FOR-PROFIT ORGANIZATIONS WHO SERVE LOW-INCOME FAMILIES BY PROVIDING RESIDENTIAL PROGRAMS AND SERVICES.
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IRS990/Form990PartVIISectionA/NamePerson1NICHOLAS JOSEY
IRS990/Form990PartVIISectionA/NamePerson2FREDERICK SEYMOUR
IRS990/Form990PartVIISectionA/NamePerson3MARYANNE REMUNDINI
IRS990/Form990PartVIISectionA/NamePerson4PHIL BURTON
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title1CLERK
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
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IRS990/LandBuildingsEquipmentBasis06677297
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IRS990/MissionDescription0TO SERVE AS A VENUE FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS TO ADVANCE THE SPIRITUAL, EDUCATIONAL, SOCIAL, AND PHYSIAL WELL BEING OF PEOPLE FROM ALL WALKS OF LIFE BY RENTING AND DONATING ITS FACILITIES TO A DIVERSE ARRAY OF OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description1TAXES AND PERMITS
IRS990/OtherExpenses/Description2UTILITIES
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IRS990/RevenuesLessExpensesCY0-399406
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150000
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IRS990ScheduleD/Buildings/BookValue05202298
IRS990ScheduleD/Buildings/Depreciation01065632
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06267930
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0139367
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139367
IRS990ScheduleD/Land/BookValue0270000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0270000
IRS990ScheduleD/OtherLiabilities/Amount07568383
IRS990ScheduleD/OtherLiabilities/Amount1-5000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RON BURTON VILLAGE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SEPPR
IRS990ScheduleD/TotalOfAmounts07563383
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS ACTION FITNESS, INC. FOR FACILITY ADMINISTRATION AND MANAGEMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND CHAIRMAN OF THE BOARD OF DIRECTORS APPROVES AND SIGNS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001452
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IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13SEPPR WELLINGTON LP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14SEPPR WELLINGTON LP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4C
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IRS990/TotalAssetsBOY05623086
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043560666
ReturnHeader/Filer/Name/BusinessNameLine10CAMELOT CAMP INC
ReturnHeader/Filer/NameControl0CAME
ReturnHeader/Filer/Phone09789285566
ReturnHeader/Filer/USAddress/AddressLine1071 HIGHBRIDGE ROAD PO BOX 2
ReturnHeader/Filer/USAddress/City0HUBBARDSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001452
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0RONALD E BURTON JR
ReturnHeader/Officer/Phone09789285566
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-22
ReturnHeader/PreparerFirm/EIN0042536173
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002482
ReturnHeader/Preparer/Name0KEVIN HOWLEY
ReturnHeader/Preparer/Phone07812373339
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T09:06:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$1.07$5.26$1.15$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.05$5.35$1.38$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.43$1.03$5.40$0.88$1.12$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.06$5.65$1.10$1.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.16$5.89$1.29$1.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.01$5.72$6.65$1.18$5.48
2018Detailed filing. Detailed filing data is available for this year.$5.49$10.9$5.42$0.48$1.40$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$10.1$4.49$0.48$1.15$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$9.19$3.73$0.48$0.86$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$8.40$3.34$0.48$0.97$0.49
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.33$7.83$2.50$0.15$0.56$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$7.57$2.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$7.40$1.73$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$6.95$1.23$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits