Civic Intelligence

Camelot Equestrian Park Foundation

990EZ • Fiscal year 2016 • EIN 20-5772091

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

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,100

Down $13,914 (-13%) from 2015

Net Assets

Down

$96,100

Down $13,914 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$131,879

Down $15,301 (-10%) from 2015

Expenses

Up

$145,793

Up $43,471 (+42%) from 2015

Net Income

Down

-$13,914

Down $58,772 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$96,100
Liabilities-
Net Assets$96,100
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$131,879
Expenses$145,793
Net Income-$13,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,065
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.$139,522-
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-15
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 $90”

Other Expenses.1003

“Information Technology $3976”

Other Expenses.1009

“Depreciation $4404”

Other Expenses.1012

“Insurance $979”

Other Expenses.1

“Show ribbons, prizes, judges $95766”

Other Expenses.2

“Arena Maintenance $20846”

Other Expenses.3

“Repairs & Maintenance $4011”

Other Expenses.4

“Volunteer Dinner $2269”

Other Expenses.5

“Telephone $374”

Other Expenses.6

“Equipment $354”

Other Expenses.7

“Miscellaneous $185”

Other Expenses.8

“Bank charges $64”

Other Expenses.9

“State Taxes $50”

Other Expenses.10

“Contributions $25”

Other Assets.1009

“Notes and Loans Receivable - Beginning $16797 Notes and Loans Receivable - Ending $16797”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Ballou
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Ballou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016797
IRS990EZ/OtherExpensesTotalAmt0133393
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/ProgramServiceRevenueAmt0114225
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139522
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019665
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IRS990ScheduleA/TotalSupportAmt0108272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Show ribbons, prizes, judges $95766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Arena Maintenance $20846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $4011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Dinner $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contributions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $16797 Notes and Loans Receivable - Ending $16797
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Ballou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
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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/ReturnTs02017-05-15T16:04:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,100
Liabilities
-
Net assets
$96,100
Revenue
$131,879
Expenses
$145,793
Net income
-$13,914
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