Civic Intelligence

Camelot Camp Inc.

990 • Fiscal year 2016 • EIN 04-3560666

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

1.68x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

19.31x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,458,912

Up $401,572 (+7.9%) from 2015

Net Assets

Down

-$3,729,504

Down $386,154 (-12%) from 2015

Liabilities

Up

$9,188,416

Up $787,726 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$475,906

Up $906 (+0.2%) from 2015

Expenses

Down

$862,060

Down $105,327 (-11%) from 2015

Net Income

Up

-$386,154

Up $106,233 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$5,458,912
Liabilities$9,188,416
Net Assets-$3,729,504
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$475,906
Expenses$862,060
Net Income-$386,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$475,906
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$5,024,395$5,421,842▲ $397,447
Cash and Non-Interest-Bearing Accounts$16,824$16,730▼ $94
Prepaid Expenses and Deferred Charges$8,138$8,138→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,343,350$-3,729,504▼ $386,154
Total Assets$5,057,340$5,458,912▲ $401,572
Other Assets Total$7,983$12,202▲ $4,219
Liabilities
Other Liabilities$8,358,840$9,146,566▲ $787,726
Accounts Payable and Accrued Expenses$41,850$41,850→ $0
Total Liabilities$8,400,690$9,188,416▲ $787,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,343,350$-3,729,504▼ $386,154
Total Liabilities and Net Assets / Fund Balance$5,057,340$5,458,912▲ $401,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,087,803$1,795,865$6,883,668
Land$270,000-$270,000
Equipment$64,039$169,969$234,008
Compensation and Service Providers
Top Officer Pay19th 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
$475,000
Investment Income
$6
Other Revenue
$900
Change in Net Assets
$-386,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,060
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$192,986--$192,986
Interest$127,726--$127,726
All Other Expenses$39,679--$39,679
Insurance$28,929--$28,929
Other Expenses$19,576--$19,576
Office Expenses$190--$190
Total Functional Expenses$862,060$0$0$862,060
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 Training Village$9,146,566
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 11B

“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

Filer Name
Camelot Camp Inc
EIN
04-3560666
Phone
9789285566
Address
71 HIGHBRIDGE ROAD PO BOX 2, HUBBARDSTON, MA 01452

Signing Officer

Name
Ronald E Burton Jr
Title
President
Phone
9789285566
Signed
2017-11-15

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

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482
Phone
7812373339
Raw XML Appendix376 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222570218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD CHARACTER, LEADERSHIP, SELF-ESTEEM, AND RACIAL HARMONY IN YOUTHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 HIGHBRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUBBARDSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001452
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0127726
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1475000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05057340
IRS990/TotalAssetsEOYAmt05458912
IRS990/TotalAssetsGrp/BOYAmt05057340
IRS990/TotalAssetsGrp/EOYAmt05458912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08400690
IRS990/TotalLiabilitiesEOYAmt09188416
IRS990/TotalLiabilitiesGrp/BOYAmt08400690
IRS990/TotalLiabilitiesGrp/EOYAmt09188416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3343350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3729504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0862060
IRS990/TotalProgramServiceRevenueAmt0475000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05057340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05458912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0HUBBARDSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD E BURTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789285566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELOT CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0043560666
ReturnHeader/Filer/PhoneNum09789285566
ReturnHeader/Filer/USAddress/AddressLine1Txt071 HIGHBRIDGE ROAD PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0HUBBARDSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D0DCE2EA763E448D8CC958F9C378B3CFFAC258C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9AB5FCCC7D951581DA3A60DD1DB13F443187A84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.8.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:03:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002482
ReturnHeader/PreparerPersonGrp/PhoneNum07812373339
ReturnHeader/ReturnTs02017-11-15T19:09:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,458,912
Liabilities
$9,188,416
Net assets
-$3,729,504
Revenue
$475,906
Expenses
$862,060
Net income
-$386,154
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits