Civic Intelligence

Camelot Camp Inc.

990 • Fiscal year 2019 • EIN 04-3560666

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A

View Organization Page

71 Highbridge Road PO Box 2Hubbardston, MA 01452

(978) 928-5566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,631,751

Up $143,819 (+2.6%) from 2018

Net Assets

Up

$5,623,219

Up $11,044,355 (+204%) from 2018

Liabilities

Down

$8,532

Down $10,900,536 (-100%) from 2018

Revenue And Expenses

Revenue

Up

$6,552,606

Up $6,076,618 (+1277%) from 2018

Expenses

Down

$1,173,315

Down $229,437 (-16%) from 2018

Net Income

Up

$5,379,291

Up $6,306,055 (+680%) from 2018

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: $5,631,751Liabilities 2019: $8,532Net Assets 2019: $5,623,2192019Assets 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

2019

Assets$5,631,751
Liabilities$8,532
Net Assets$5,623,219
Open 2019 Filing

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: $6,552,606Expenses 2019: $1,173,315Net Income 2019: $5,379,2912019Revenue 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

2019

Revenue$6,552,606
Expenses$1,173,315
Net Income$5,379,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$6,552,606
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$5,644,975$5,578,344▼ $66,631
Prepaid Expenses and Deferred Charges$20,360$28,069▲ $7,709
Cash and Non-Interest-Bearing Accounts$21,817$25,338▲ $3,521
Total Assets$5,687,152$5,631,751▼ $55,401
Liabilities
Accounts Payable and Accrued Expenses$43,225$7,768▼ $35,457
Other Liabilities$5,399,998$764▼ $5,399,234
Total Liabilities$5,443,223$8,532▼ $5,434,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,929$5,623,219▲ $5,379,290
Total Net Assets Fund Balance$243,929$5,623,219▲ $5,379,290
Total Liabilities and Net Assets / Fund Balance$5,687,152$5,631,751▼ $55,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,255,984$2,419,568$7,675,552
Land$270,000-$270,000
Equipment$52,360$202,009$254,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald E Burton JrPresident/treasurer
Phil BurtonVice President
Mauryanne RemundiniDirector
Frederick SeymourClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
J Foster Excavating And MarineExcavating, Construction4 WEBSTER ST, Tauton, MA 02780$169,196
Austin ExcavatingExcavating, Construction172 TURKEY HILL ROAD, Rutland, MA 01543$164,580
Paul BurtonGrounds, Admin, Fundraising309 EDGELL ROAD, Framingham, MA 01701$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$84,585
Program Service Revenue
$1,068,000
Investment Income
$23
Other Revenue
$5,399,998
All Other Contributions
$84,585
Change in Net Assets
$5,379,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$72,385Fair Market Value (FMV)
Total Noncash Contributions5$72,385-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,315
Total Fundraising Expense$10,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,509--$226,509
Insurance$22,312--$22,312
Fees for Services Management-$10,800$10,800$21,600
Other Expenses$16,661$426-$16,661
Occupancy$16,240--$16,240
All Other Expenses$15,660$140-$15,800
Fees for Services Accounting-$11,250-$11,250
Office Expenses-$7,924-$7,924
Information Technology-$7,064-$7,064
Total Functional Expenses$1,124,911$37,604$10,800$1,173,315
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul BurtonVice President of Ron Burton Training Village and Brother of Ron Burton, JrHope Ministries, Owned by Paul Burton Received 1099 Compensation to Manage the GroundsNo$108,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ron Burton Training Village$764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“There is a family relationship between the president of the board of trustees who is the brother of the vice president of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is given to each trustee for approval before filing.”

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/treasurer
Phone
9789285566
Signed
2020-11-14

Organization Details

Principal Officer
Ronald Burton Jr
Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
67 MAIN STREET, WARE, MA 01082
Preparer
Debra Christensen
Phone
7812373339
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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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IRS990ScheduleA/Total509Grp/TotalAmt03057585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06552606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08457606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05255984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02419568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07675552
IRS990ScheduleD/EquipmentGrp/BookValueAmt052360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254369
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RON BURTON TRAINING VILLAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05578344
IRS990ScheduleD/TotalLiabilityAmt0764
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL BURTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT OF RON BURTON TRAINING VILLAGE AND BROTHER OF RON BURTON, JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOPE MINISTRIES, OWNED BY PAUL BURTON RECEIVED 1099 COMPENSATION TO MANAGE THE GROUNDS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LANDSCAPING MATERIAL AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072385
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN THE PRESIDENT OF THE BOARD OF TRUSTEES WHO IS THE BROTHER OF THE VICE PRESIDENT OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS GIVEN TO EACH TRUSTEE FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RON BURTON TRAINING VILLAGE INC
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/PublicCharityStatusTxt0LINE 7
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/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05687152
IRS990/TotalAssetsEOYAmt05631751
IRS990/TotalAssetsGrp/BOYAmt05687152
IRS990/TotalAssetsGrp/EOYAmt05631751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124911
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05443223
IRS990/TotalLiabilitiesEOYAmt08532
IRS990/TotalLiabilitiesGrp/BOYAmt05443223
IRS990/TotalLiabilitiesGrp/EOYAmt08532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05623219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01124911
IRS990/TotalProgramServiceRevenueAmt01068000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06467998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06552606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05687152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05631751
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,631,751
Liabilities
$8,532
Net assets
$5,623,219
Revenue
$6,552,606
Expenses
$1,173,315
Net income
$5,379,291
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
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$6.55$1.17$5.38
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