Civic Intelligence

Camelot Equestrian Park Foundation

990EZ • Fiscal year 2013 • EIN 20-5772091

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 780495927

(530) 354-6079

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,570

Up $7,747 (+19%) from 2012

Net Assets

$48,570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$54,971

Down $14,215 (-21%) from 2012

Expenses

Up

$47,224

Up $8,822 (+23%) from 2012

Net Income

Down

$7,747

Down $23,037 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2012: $40,823Liabilities 2012: $02012Assets 2013: $48,570Net Assets 2013: $48,5702013Assets 2014: $65,156Net Assets 2014: $65,1562014Assets 2015: $110,014Net Assets 2015: $110,0142015Assets 2016: $96,100Net Assets 2016: $96,1002016Assets 2017: $111,167Net Assets 2017: $111,1672017Assets 2018: $197,885Net Assets 2018: $197,8852018Assets 2019: $207,285Net Assets 2019: $207,2852019Assets 2020: $199,224Net Assets 2020: $199,2242020Assets 2021: $177,392Net Assets 2021: $177,3922021

Highlighted filing

2013

Assets$48,570
Liabilities-
Net Assets$48,570
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2012: $69,186Expenses 2012: $38,402Net Income 2012: $30,7842012Revenue 2013: $54,971Expenses 2013: $47,224Net Income 2013: $7,7472013Revenue 2014: $60,471Expenses 2014: $43,885Net Income 2014: $16,5862014Revenue 2015: $147,180Expenses 2015: $102,322Net Income 2015: $44,8582015Revenue 2016: $131,879Expenses 2016: $145,793Net Income 2016: -$13,9142016Revenue 2017: $102,917Expenses 2017: $87,850Net Income 2017: $15,0672017Revenue 2018: $186,840Expenses 2018: $100,122Net Income 2018: $86,7182018Revenue 2019: $66,757Expenses 2019: $57,357Net Income 2019: $9,4002019Revenue 2020: $21,081Expenses 2020: $29,142Net Income 2020: -$8,0612020Revenue 2021: $6,915Expenses 2021: $28,747Net Income 2021: -$21,8322021

Highlighted filing

2013

Revenue$54,971
Expenses$47,224
Net Income$7,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$54,971
Mission and Program Overview

Mission

CEPF is dedicated to assist those who love, ride, and compete with horses. CEPF promotes competition in equestrian sports conducting local and regional amateur competitions in equestrian events. In 2013, CEPF hosted 3 dressage shows, 3 horse trials, 3 hunter jumper shows, and 2 fundraising events.

Program Services

DescriptionGrantsExpenses
To facilitate educational and challenging equestrian experiences by promoting and hosting competitions in equestrian sports.$43,617-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BallouPresident-$0--
David HilstMember-$0--
Terry HilstMember-$0--
Lori AllenMember-$0--
Connie AndrusaitisMember-$0--
Tara DavisMember-$0--
Mike BallouMember-$0--
Filing and Contact Details

Filer

EIN
20-5772091
Phone
5303546079

Signing Officer

Name
Connie Ballou
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Joan E Stoner CPA
Phone
5308938761
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2367”

Other Expenses.1009

“Depreciation $2483”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“Arena Maintenance $10505”

Other Expenses.2

“Supplies $6926”

Other Expenses.3

“Show ribbons, prizes, judges $4156”

Other Expenses.5

“Contributions $1479”

Other Expenses.6

“Drug Testing $1450”

Other Expenses.7

“Fundraising expenses $1124”

Other Expenses.8

“Cash Box $470”

Other Expenses.9

“Website $359”

Other Expenses.10

“Bank charges $102”

Other Expenses.11

“Filing fees $55”

Other Expenses.12

“license & permits $36”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Connie Ballou
IRS990EZ/BooksInCareOfDetail/PhoneNum05303546079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 7804
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014389
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt032116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048570
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Ballou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Hilst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Hilst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Connie Andrusaitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Ballou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEPF is dedicated to assist those who love, ride, and compete with horses. CEPF promotes competition in equestrian sports conducting local and regional amateur competitions in equestrian events. In 2013, CEPF hosted 3 dressage shows, 3 horse trials, 3 hunter jumper shows, and 2 fundraising events.
IRS990EZ/PrintingPublicationsPostageAmt02612
IRS990EZ/ProgramServiceRevenueAmt040582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To facilitate educational and challenging equestrian experiences by promoting and hosting competitions in equestrian sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047224
IRS990EZ/TotalProgramServiceExpensesAmt043617
IRS990EZ/TotalRevenueAmt054971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085052
IRS990ScheduleA/TotalSupportAmt085052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arena Maintenance $10505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $6926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Show ribbons, prizes, judges $4156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Drug Testing $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising expenses $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Box $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13license & permits $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Ballou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Camelot Equestrian Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0205772091
ReturnHeader/Filer/PhoneNum05303546079
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7804
ReturnHeader/Filer/USAddress/City0Chico
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stoner & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103120 Cohasset Rd Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0959730978
ReturnHeader/PreparerPersonGrp/PhoneNum05308938761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan E Stoner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:44:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,570
Liabilities
-
Net assets
$48,570
Revenue
$54,971
Expenses
$47,224
Net income
$7,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.07$0.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.21$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.67$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.87$1.00$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.03$0.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.32$1.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.47$1.02$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.60$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.55$0.47$0.08
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.69$0.38$0.31