Civic Intelligence

Camelot Equestrian Park Foundation

990EZ • Fiscal year 2019 • EIN 20-5772091

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,285

Up $9,400 (+4.8%) from 2018

Net Assets

Up

$207,285

Up $9,400 (+4.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$66,757

Down $120,083 (-64%) from 2018

Expenses

Down

$57,357

Down $42,765 (-43%) from 2018

Net Income

Down

$9,400

Down $77,318 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$207,285
Liabilities-
Net Assets$207,285
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$66,757
Expenses$57,357
Net Income$9,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$70,349
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.$40,604-
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-15
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 $187”

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1003

“Information Technology $3104”

Other Expenses.1009

“Depreciation $10523”

Other Expenses.1012

“Insurance $3835”

Other Expenses.1

“Arena Maintenance $13277”

Other Expenses.2

“Evacuation Center $5044”

Other Expenses.3

“Show ribbons, prizes, judges $4669”

Other Expenses.4

“Volunteer Appreciation $2031”

Other Expenses.5

“Paypal fees $305”

Other Expenses.6

“Supplies $199”

Other Expenses.7

“State Taxes $20”

Other Expenses.8

“Attorney General Fee $20”

Other Assets.1001

“Automobiles - Beginning $5980 Automobiles - Ending $3588”

Other Assets.1003

“Machinery and Equipment - Beginning $1449 Machinery and Equipment - Ending $869”

Other Assets.1004

“Miscellaneous - Beginning $34847 Miscellaneous - Ending $43129”

Other Assets.1009

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

Raw XML Appendix168 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064383
IRS990EZ/OtherExpensesTotalAmt043307
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/ProgramServiceRevenueAmt023404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To facilitate educational and challenging equestrian experiences by promoting and hosting competitions in equestrian sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03592
IRS990EZ/SpecialEventsNetIncomeLossAmt05747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057357
IRS990EZ/TotalProgramServiceExpensesAmt040604
IRS990EZ/TotalRevenueAmt066757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233864
IRS990ScheduleA/TotalSupportAmt0234764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Arena Maintenance $13277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Evacuation Center $5044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Show ribbons, prizes, judges $4669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Appreciation $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal fees $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Attorney General Fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $5980 Automobiles - Ending $3588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1449 Machinery and Equipment - Ending $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $34847 Miscellaneous - Ending $43129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $16797 Notes and Loans Receivable - Ending $16797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1009
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Ballou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832219812
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/ReturnTs02020-07-15T16:55:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,285
Liabilities
-
Net assets
$207,285
Revenue
$66,757
Expenses
$57,357
Net income
$9,400
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