Civic Intelligence

Camelot Equestrian Park Foundation

990EZ • Fiscal year 2018 • EIN 20-5772091

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$197,885

Up $86,718 (+78%) from 2017

Net Assets

Up

$197,885

Up $86,718 (+78%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$186,840

Up $83,923 (+82%) from 2017

Expenses

Up

$100,122

Up $12,272 (+14%) from 2017

Net Income

Up

$86,718

Up $71,651 (+476%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$197,885
Liabilities-
Net Assets$197,885
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$186,840
Expenses$100,122
Net Income$86,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$191,815
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.

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 2018, CEPF hosted 1 dressage show, 1 USEA Show, 1 hunter jumper show, and 1 fundraising event.

Program Services

DescriptionGrantsExpenses
To facilitate educational and challenging equestrian experiences by promoting and hosting competitions in equestrian sports.$88,959-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BallouExecutive Director-$0--
Lori AllenVice President-$0--
Connie AndrusaitisPresident-$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
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Merrell Irwin & Associates
Address
3120 Cohasset Rd Suite 8, Chico, CA 95973-0978
Preparer
Jennifer Merrell CPA
Phone
5308938761
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $376”

Other Expenses.1003

“Information Technology $2144”

Other Expenses.1009

“Depreciation $8272”

Other Expenses.1012

“Insurance $1010”

Other Expenses.1

“Show ribbons, prizes, judges $58552”

Other Expenses.2

“In Kind expenses $7748”

Other Expenses.3

“Arena Maintenance $6986”

Other Expenses.4

“Supplies $1153”

Other Expenses.5

“Paypal fees $1021”

Other Expenses.6

“Attorney General Fee $50”

Other Expenses.7

“State Taxes $10”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $5980”

Other Assets.1003

“Machinery and Equipment - Beginning $2415 Machinery and Equipment - Ending $1449”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $34847”

Other Assets.1009

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

Activities Not Previously Reported to the IRS

“After the Camp Fire, the organization acted as an evacuation center for large animals. Donations of cash, feed and supplies were received and distributed as needed to victims of the fire.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Connie Ballou
IRS990EZ/BooksInCareOfDetail/PhoneNum05303546079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7804
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197885
IRS990EZ/FundraisingGrossIncomeAmt013127
IRS990EZ/GrossReceiptsAmt0191815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0900
IRS990EZ/LandAndBuildingsGrp/BOYAmt043906
IRS990EZ/LandAndBuildingsGrp/EOYAmt040261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197885
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Ballou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Andrusaitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059073
IRS990EZ/OtherExpensesTotalAmt087322
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 2018, CEPF hosted 1 dressage show, 1 USEA Show, 1 hunter jumper show, and 1 fundraising event.
IRS990EZ/ProgramServiceRevenueAmt090863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To facilitate educational and challenging equestrian experiences by promoting and hosting competitions in equestrian sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04975
IRS990EZ/SpecialEventsNetIncomeLossAmt08152
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100122
IRS990EZ/TotalProgramServiceExpensesAmt088959
IRS990EZ/TotalRevenueAmt0186840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205334
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205334
IRS990ScheduleA/TotalSupportAmt0206234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Show ribbons, prizes, judges $58552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In Kind expenses $7748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Arena Maintenance $6986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paypal fees $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Attorney General Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $0 Automobiles - Ending $5980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2415 Machinery and Equipment - Ending $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $0 Miscellaneous - Ending $34847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $16797 Notes and Loans Receivable - Ending $16797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15After the Camp Fire, the organization acted as an evacuation center for large animals. Donations of cash, feed and supplies were received and distributed as needed to victims of the fire.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Ballou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/BusinessNameLine1Txt0Merrell Irwin & 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/PreparerPersonNm0Jennifer Merrell CPA
ReturnHeader/ReturnTs02019-11-14T09:40:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,885
Liabilities
-
Net assets
$197,885
Revenue
$186,840
Expenses
$100,122
Net income
$86,718
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