Civic Intelligence

Camelot Days Inc.

990EZ • Fiscal year 2017 • EIN 54-2122511

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileCAMELOTDAYS.COM
6971 SW 64th StMiami, FL 33143

(305) 661-0425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,701

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$63,286

Down $3,466 (-5.2%) from 2016

Net Assets

Up

$59,216

Up $9,099 (+18%) from 2016

Liabilities

Down

$4,070

Down $12,565 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$127,972

Down $5,457 (-4.1%) from 2016

Expenses

Up

$118,873

Up $19,666 (+20%) from 2016

Net Income

Down

$9,099

Down $25,123 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $8,049Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $476Net Assets 2012: -$4762012Assets 2013: $7,752Net Assets 2013: $7,7522013Assets 2014: $6,335Net Assets 2014: $6,3352014Assets 2015: $15,895Net Assets 2015: $15,8952015Assets 2016: $66,752Liabilities 2016: $16,635Net Assets 2016: $50,1172016Assets 2017: $63,286Liabilities 2017: $4,070Net Assets 2017: $59,2162017Assets 2018: $87,375Net Assets 2018: $87,3752018Assets 2019: $73,447Liabilities 2019: $253Net Assets 2019: $73,1942019Assets 2020: $61,700Net Assets 2020: $61,7002020Assets 2021: $239,519Liabilities 2021: $7,691Net Assets 2021: $231,8282021Assets 2022: $204,455Liabilities 2022: $7,658Net Assets 2022: $196,7972022Assets 2023: $200,048Liabilities 2023: $4,030Net Assets 2023: $196,0182023Assets 2024: $181,596Liabilities 2024: $10,553Net Assets 2024: $171,0432024

Highlighted filing

2017

Assets$63,286
Liabilities$4,070
Net Assets$59,216
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $56,397Expenses 2011: $51,803Net Income 2011: $4,5942011Revenue 2012: $83,148Expenses 2012: $91,913Net Income 2012: -$8,7652012Revenue 2013: $79,268Expenses 2013: $71,040Net Income 2013: $8,2282013Revenue 2014: $77,433Expenses 2014: $78,850Net Income 2014: -$1,4172014Revenue 2015: $80,196Expenses 2015: $70,636Net Income 2015: $9,5602015Revenue 2016: $133,429Expenses 2016: $99,207Net Income 2016: $34,2222016Revenue 2017: $127,972Expenses 2017: $118,873Net Income 2017: $9,0992017Revenue 2018: $143,038Expenses 2018: $114,879Net Income 2018: $28,1592018Revenue 2019: $188,400Expenses 2019: $202,581Net Income 2019: -$14,1812019Revenue 2020: $5Expenses 2020: $11,498Net Income 2020: -$11,4932020Revenue 2021: $436,974Expenses 2021: $266,845Net Income 2021: $170,1292021Revenue 2022: $248,056Expenses 2022: $283,087Net Income 2022: -$35,0312022Revenue 2023: $267,643Expenses 2023: $268,422Net Income 2023: -$7792023Revenue 2024: $296,448Expenses 2024: $321,423Net Income 2024: -$24,9752024

Highlighted filing

2017

Revenue$127,972
Expenses$118,873
Net Income$9,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$127,972
Mission and Program Overview

Mission

Education of historic events

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION OF HISTORIC EVENTS TO OVER 5500 PEOPLE-$115,026
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN SADEDirectorPT$1,701-$1,701
ROBERT ROWLANDDirectorPT$1,700-$1,700
SARAH GERBERDirectorPT$1,000-$1,000
MARCIA NORRISDirectorPT$1,000-$1,000
EVA BOBBIE CRICHTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Camelot Days Inc
EIN
54-2122511
Phone
3056610425
Address
6971 SW 64TH ST, MIAMI, FL 33143

Signing Officer

Name
Sarah Gerber
Title
Director
Phone
3056610425
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Joan Ginnell Pa
Address
1580 SAWGRASS CORPORATE PKWY STE 13, SUNRISE, FL 33323-2860
Preparer
Joan B Ginnell CPA
Phone
9543241109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Camelot days event ads 10,061 photo contest 125 office expenses 446 misc 658 credit card fees 1,512 bank fees 28 travel 65 officer meetings 647 volunteer meetings 505 insurance 1,681 beverage costs 10,721 performers at exhibitions 40,021 set construction 4,880 equipment rental 8,520 event supplies 9,434 security 1,850 volunteer expenses 800 licenses & permits 75 sales tax 2,001 total 94,030”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,635 4,070”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN GINNELL PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09543241109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 SAWGRASS CORP PKWY 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063286
IRS990EZ/GrossReceiptsAmt0127972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059216
IRS990EZ/OccupancyRentUtltsAndMaintAmt011689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVA BOBBIE CRICHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN SADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF HISTORIC EVENTS
IRS990EZ/PrintingPublicationsPostageAmt01193
IRS990EZ/ProgramServiceRevenueAmt0127972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION OF HISTORIC EVENTS TO OVER 5500 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118873
IRS990EZ/TotalProgramServiceExpensesAmt0115026
IRS990EZ/TotalRevenueAmt0127972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CAMELOTDAYS.COM/
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0498298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079268
IRS990ScheduleA/Total509Grp/TotalAmt0498298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMELOT DAYS EVENT ADS 10,061 PHOTO CONTEST 125 OFFICE EXPENSES 446 MISC 658 CREDIT CARD FEES 1,512 BANK FEES 28 TRAVEL 65 OFFICER MEETINGS 647 VOLUNTEER MEETINGS 505 INSURANCE 1,681 BEVERAGE COSTS 10,721 PERFORMERS AT EXHIBITIONS 40,021 SET CONSTRUCTION 4,880 EQUIPMENT RENTAL 8,520 EVENT SUPPLIES 9,434 SECURITY 1,850 VOLUNTEER EXPENSES 800 LICENSES & PERMITS 75 SALES TAX 2,001 TOTAL 94,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,635 4,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056610425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELOT DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0542122511
ReturnHeader/Filer/PhoneNum03056610425
ReturnHeader/Filer/USAddress/AddressLine1Txt06971 SW 64TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AABE41E106EE6EF5765C7DB6CB5FC82D0253289E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AABE41E106EE6EF5765C7DB6CB5FC82D0253289E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.69.232
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:49:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204204716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN GINNELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY STE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333232860
ReturnHeader/PreparerPersonGrp/PhoneNum09543241109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN B GINNELL CPA
ReturnHeader/ReturnTs02018-07-25T23:49:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,286
Liabilities
$4,070
Net assets
$59,216
Revenue
$127,972
Expenses
$118,873
Net income
$9,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$2.96$3.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$2.68$2.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.97$2.48$2.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$4.37$2.67$1.70
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.88$2.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.43$1.15$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.28$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.33$0.99$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.80$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.77$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.79$0.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.83$0.92$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.56$0.52$0.05