Civic Intelligence

Camp Lockett Event and Equestrian Facility

EIN 26-1389117 • 501(c)3 • Campo, CA

Profile

It is the mission of camp lockett event and equestrian facility to operate as an historical society within the statutory parameters set forth in the california government code and as mandated by the county of san diego with the primary objective to preserve and promote the history of camp lockett the u.s. Cavalry and the buffalo soldiers for the benefit of the citizens of san diego county; and to provide a quality destination within the region for equestrian related activities that benefit the local community and citizens of the county of san diego.

PO Box 453Campo, CA 91906-0453

www.campocleef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$897,825

Up $415,948 (+86%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$897,825

Up $415,948 (+86%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$545,458

Up $407,995 (+297%) from 2023

Expenses

Down

$122,276

Down $33,252 (-21%) from 2023

Net Income

Up

$423,182

Up $441,247 (+2443%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $427,342Net Assets 2018: $427,3422018Assets 2019: $431,525Net Assets 2019: $431,5252019Assets 2020: $492,656Net Assets 2020: $492,6562020Assets 2021: $495,238Net Assets 2021: $495,2382021Assets 2022: $499,942Liabilities 2022: $0Net Assets 2022: $499,9422022Assets 2023: $481,877Liabilities 2023: $0Net Assets 2023: $481,8772023Assets 2024: $897,825Liabilities 2024: $0Net Assets 2024: $897,8252024

Highlighted filing

2024

Assets$897,825
Liabilities$0
Net Assets$897,825
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $125,167Expenses 2018: $67,358Net Income 2018: $57,8092018Revenue 2019: $51,819Expenses 2019: $47,636Net Income 2019: $4,1832019Revenue 2020: $151,195Expenses 2020: $90,064Net Income 2020: $61,1312020Revenue 2021: $154,161Expenses 2021: $151,579Net Income 2021: $2,5822021Revenue 2022: $141,691Expenses 2022: $136,987Net Income 2022: $4,7042022Revenue 2023: $137,463Expenses 2023: $155,528Net Income 2023: -$18,0652023Revenue 2024: $545,458Expenses 2024: $122,276Net Income 2024: $423,1822024

Highlighted filing

2024

Revenue$545,458
Expenses$122,276
Net Income$423,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,825
Liabilities
$0
Net assets
$897,825
Revenue
$545,458
Expenses
$122,276
Net income
$423,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$5.45$1.22$4.23
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.37$1.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.42$1.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.95$4.95$1.54$1.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.93$4.93$1.51$0.90$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.27$4.27$1.25$0.67$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$545,458
Mission and Program Overview

Mission

It is the mission of camp lockett event and equestrian facilityto operate as an historical society within the statutory parameters set forth in the california government code and as mandated by the county of san diego, with the primary objective to preserve and promote the history of camp lockett, the u.s. Cavalry and the buffalo soldiers for the benefit of the citizens of san diego county; and to provide a quality destination within the region for equestrian related activities that benefit the local community and citizens of the county of san diego.

It is the mission of camp lockett event and equestrian facility to operate as an historical society within the statutory parameters set forth in the california government code and as mandated by the county of san diego, with the primary objective to preserve and promote the history of camp lockett, the u.s. Cavalry and the buffalo soldiers for the benefit of the citizens of san diego county; and to provide a quality destination within the region for equestrian related activities that benefit the local community and citizens of the county of san diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$481,877$897,825▲ $415,948
Cash and Non-Interest-Bearing Accounts$37,923$469,517▲ $431,594
Land, Buildings, and Equipment, Net$443,954$428,308▼ $15,646
Total Assets$481,877$897,825▲ $415,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,877$897,825▲ $415,948
Total Liabilities and Net Assets / Fund Balance$481,877$897,825▲ $415,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cliff NorthcoteChairperson of Board
David SommervilleVice President
Ray FleuryChief Executive Officer
Carol SnyderChief Financial Officer
Linda J RinehartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$545,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,264
Change in Net Assets
$423,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,276
Total Fundraising Expense$1,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$29,154-$29,154
Occupancy-$28,809-$28,809
Other Expenses-$20,075-$20,075
Insurance-$11,055-$11,055
Payments to Affiliates-$5,800-$5,800
Advertising--$1,995$1,995
Office Expenses-$578-$578
Total Functional Expenses$0$120,281$1,995$122,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo & Gymkhana$40,998$40,998-$40,998
Event 2-$0-$0
Total Events$40,998$40,998$50,126$-9,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“By filing the amended annual information return”

Part VI, Line 4

“Change of Officers Adjustment to Balance Sheet”

Filing and Contact Details

Filer

Filer Name
Camp Lockett Event and Equestrian Facility
EIN
26-1389117
Phone
6193699399
Address
PO BOX 453, CAMPO, CA 91906

Signing Officer

Name
Carol Snyder
Title
Chief Financial Officer
Phone
6193699399
Signed
2025-05-07

Organization Details

Principal Officer
Carol Snyder
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Nikki's Tax & Notary Service
Address
10354 S Avenida Compadres, Yuma, AZ 85365
Preparer
Nicole Lee Farnese
Phone
6192492874
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change of Officers Adjustment to Balance Sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 4
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0481877
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IRS990/TotalAssetsGrp/EOYAmt0897825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545458
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 453
IRS990/USAddress/CityNm0Campo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091906
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0https://campocleef.org/about-cleef
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06193699399
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LOCKETT EVENT AND EQUESTRIAN FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0261389117
ReturnHeader/Filer/PhoneNum06193699399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0033949777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nikki's Tax & Notary Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010354 S Avenida Compadres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085365
ReturnHeader/PreparerPersonGrp/PhoneNum06192492874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Lee Farnese
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T15:14:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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