Civic Intelligence

Camelot Camp Inc.

990 • Fiscal year 2013 • EIN 04-3560666

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

71 Highbridge Road PO Box 2Hubbardston, MA 01452

(978) 928-5566

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

52.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-271%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,325,715

Down $151,678 (-2.8%) from 2012

Net Assets

Down

-$2,500,668

Down $406,678 (-19%) from 2012

Liabilities

Up

$7,826,383

Up $255,000 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

Up

$556,678

Up $7,272 (+1.3%) from 2012

Net Income

-$406,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$5,325,715
Liabilities$7,826,383
Net Assets-$2,500,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$150,000
Expenses$556,678
Net Income-$406,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
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.

Provide facilities for the ron burton training village in carrying out its missions goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,472,298$5,315,015▼ $157,283
Cash and Non-Interest-Bearing Accounts$95$5,700▲ $5,605
Investments Other Securities$5,000$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,093,990$-2,500,668▼ $406,678
Total Assets$5,477,393$5,325,715▼ $151,678
Liabilities
Other Liabilities$7,563,383$7,818,383▲ $255,000
Accounts Payable and Accrued Expenses$8,000$8,000→ $0
Total Liabilities$7,571,383$7,826,383▲ $255,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,093,990$-2,500,668▼ $406,678
Total Liabilities and Net Assets / Fund Balance$5,477,393$5,325,715▼ $151,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,042,598$1,240,332$6,282,930
Land$270,000-$270,000
Equipment$2,417$139,450$141,867
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ronald E Burton JrPresident/treasurer
Phil BurtonVice President
Frederick SeymourDirector
Maryanne RemundiniDirector
Nicholas JoseyClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-406,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,784--$174,784
Fees for Services Accounting$21,970--$21,970
Insurance$20,117--$20,117
Other Expenses$15,619--$15,619
All Other Expenses$10,897--$10,897
Occupancy$4,376--$4,376
Fees for Services Other$-560--$-560
Total Functional Expenses$556,678$0$0$556,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ron Burton Village$7,823,383
Due to Seppr$-5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization contracts action fitness, inc. For facility administration and management services.”

Form 990, Part VI, Section B, Line 11

“The president and chairman of the board of directors approves and signs the 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
04-3560666
Phone
9789285566

Signing Officer

Name
Ronald E Burton Jr
Title
President
Phone
9789285566
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Burton Jr
Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Howley
Phone
7812373339
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS ACTION FITNESS, INC. FOR FACILITY ADMINISTRATION AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CHAIRMAN OF THE BOARD OF DIRECTORS APPROVES AND SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222570218
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13SEPPR WELLINGTON LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14SEPPR WELLINGTON LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05477393
IRS990/TotalAssetsEOYAmt05325715
IRS990/TotalAssetsGrp/BOYAmt05477393
IRS990/TotalAssetsGrp/EOYAmt05325715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07571383
IRS990/TotalLiabilitiesEOYAmt07826383
IRS990/TotalLiabilitiesGrp/BOYAmt07571383
IRS990/TotalLiabilitiesGrp/EOYAmt07826383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2093990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2500668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556678
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05477393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05325715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2
IRS990/USAddress/City0HUBBARDSTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD E BURTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789285566
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMELOT CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0043560666
ReturnHeader/Filer/PhoneNum09789285566
ReturnHeader/Filer/USAddress/AddressLine1071 HIGHBRIDGE ROAD PO BOX 2
ReturnHeader/Filer/USAddress/City0HUBBARDSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002482
ReturnHeader/PreparerPersonGrp/PhoneNum07812373339
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HOWLEY
ReturnHeader/ReturnTs02014-11-14T15:11:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,325,715
Liabilities
$7,826,383
Net assets
-$2,500,668
Revenue
$150,000
Expenses
$556,678
Net income
-$406,678
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
2013Detailed filing. Detailed filing data is available for this year.$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