Civic Intelligence

Camelot Equestrian Park Foundation

990EZ • Fiscal year 2014 • EIN 20-5772091

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
PO Box 7804Chico, CA 95927

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,156

Up $16,586 (+34%) from 2013

Net Assets

Up

$65,156

Up $16,586 (+34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$60,471

Up $5,500 (+10%) from 2013

Expenses

Down

$43,885

Down $3,339 (-7.1%) from 2013

Net Income

Up

$16,586

Up $8,839 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$65,156
Liabilities-
Net Assets$65,156
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$60,471
Expenses$43,885
Net Income$16,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$60,471
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.$26,497-
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Camelot Equestrian Park Foundation
EIN
20-5772091
Phone
5303546079
Address
PO Box 7804, Chico, CA 95927

Signing Officer

Name
Connie Ballou
Title
President
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Stoner & Associates
Address
3120 Cohasset Rd Suite 8, Chico, CA 95973-0978
Preparer
Joan E Stoner CPA
Phone
5308938761
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2250”

Other Expenses.1009

“Depreciation $2322”

Other Expenses.1

“Arena Maintenance $9070”

Other Expenses.2

“Show ribbons, prizes, judges $6381”

Other Expenses.3

“Fundraising expenses $4266”

Other Expenses.4

“Supplies $3014”

Other Expenses.5

“Contributions $2677”

Other Expenses.6

“Drug Testing $515”

Other Expenses.8

“Cash Box $300”

Other Expenses.9

“Refunds $201”

Other Expenses.10

“Bank charges $40”

Other Expenses.11

“license & permits $25”

Other Expenses.12

“State Taxes $10”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2784”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032578
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherAssetsTotalDetail/EOYAmt02784
IRS990EZ/OtherExpensesTotalAmt031071
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/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramServiceRevenueAmt042056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To facilitate educational and challenging equestrian experiences by promoting and hosting competitions in equestrian sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043885
IRS990EZ/TotalProgramServiceExpensesAmt026497
IRS990EZ/TotalRevenueAmt060471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018415
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095595
IRS990ScheduleA/TotalSupportAmt095595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arena Maintenance $9070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Show ribbons, prizes, judges $6381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising expenses $4266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Drug Testing $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash Box $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11license & permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Ballou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camelot Equestrian Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0205772091
ReturnHeader/Filer/PhoneNum05303546079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7804
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoner & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03120 Cohasset Rd Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959730978
ReturnHeader/PreparerPersonGrp/PhoneNum05308938761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan E Stoner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-28T08:51:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,156
Liabilities
-
Net assets
$65,156
Revenue
$60,471
Expenses
$43,885
Net income
$16,586
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