Civic Intelligence

Camelot Equestrian Park Foundation

990EZ • Fiscal year 2017 • EIN 20-5772091

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$111,167

Up $15,067 (+16%) from 2016

Net Assets

Up

$111,167

Up $15,067 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,917

Down $28,962 (-22%) from 2016

Expenses

Down

$87,850

Down $57,943 (-40%) from 2016

Net Income

Up

$15,067

Up $28,981 (+208%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$111,167
Liabilities-
Net Assets$111,167

Operations Trend

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

2017

Revenue$102,917
Expenses$87,850
Net Income$15,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$119,487
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.$80,894-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BallouTreasurer-$0--
Lori AllenPresident-$0--
Connie AndrusaitisVice President-$0--
Tara DavisSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride and Dine$25,040$25,040$999$24,041
Total Events$25,040$25,040$16,570$8,470
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
Treasurer
Signed
2018-05-02
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 $1216

Other Expenses.1002

Office Expenses $861

Other Expenses.1003

Information Technology $3151

Other Expenses.1009

Depreciation $4598

Other Expenses.1012

Insurance $981

Other Expenses.1

Show ribbons, prizes, judges $51040

Other Expenses.2

Arena Maintenance $9057

Other Expenses.3

Supplies $2569

Other Expenses.4

Repairs & Maintenance $777

Other Expenses.5

Website $707

Other Expenses.6

Equipment $202

Other Expenses.7

Education $150

Other Expenses.8

Attorney General Fee $50

Other Expenses.9

Miscellaneous $36

Other Expenses.10

Contributions $25

Other Expenses.11

license & permits $20

Other Expenses.12

State Taxes $10

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2415

Other Assets.1009

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

Raw XML Appendix193 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/TitleTxt3Secretary
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Show ribbons, prizes, judges $51040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Arena Maintenance $9057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Attorney General Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contributions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15license & permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16State Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2415
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Ballou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/PreparerFirmEIN0201902239
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/ReturnTs02018-05-10T09:10:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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