Civic Intelligence

Camelot Days Inc.

990EZ • Fiscal year 2018 • EIN 54-2122511

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

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

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

76th percentile

20%

Higher net margin than 76% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$87,375

Up $24,089 (+38%) from 2017

Net Assets

Up

$87,375

Up $28,159 (+48%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,038

Up $15,066 (+12%) from 2017

Expenses

Down

$114,879

Down $3,994 (-3.4%) from 2017

Net Income

Up

$28,159

Up $19,060 (+209%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$87,375
Liabilities-
Net Assets$87,375

Operations Trend

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

2018

Revenue$143,038
Expenses$114,879
Net Income$28,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$143,038
Mission and Program Overview

Mission

Education of historic events

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION OF HISTORIC EVENTS TO OVER 6000 PEOPLE-$112,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH GERBERDirectorPT$0--
EVA BOBBIE CRICHTONDirectorPT$0--
ROBERT ROWLANDDirectorPT$0--
NATHAN SADEDirectorPT$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
2019-02-27
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 8,589 photo contest 150 office expenses 270 misc 141 credit card fees 1,459 bank fees 74 rounding 1 information technology 107 travel 51 officer meetings 812 volunteer meetings 315 insurance 3,053 beverage costs 12,537 performers at exhibitions 41,896 set construction 5,000 equipment rental 9,058 event supplies 2,073 security 5,670 licenses & permits 61 sales tax 2,323 total 93,640

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,070 0

Raw XML Appendix138 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/BOYAmt063286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087375
IRS990EZ/GrossReceiptsAmt0143038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087375
IRS990EZ/OccupancyRentUtltsAndMaintAmt017085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVA BOBBIE CRICHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN SADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF HISTORIC EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0794
IRS990EZ/ProgramServiceRevenueAmt0143038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION OF HISTORIC EVENTS TO OVER 6000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114879
IRS990EZ/TotalProgramServiceExpensesAmt0112867
IRS990EZ/TotalRevenueAmt0143038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CAMELOTDAYS.COM/
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077433
IRS990ScheduleA/Total509Grp/TotalAmt0562068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMELOT DAYS EVENT ADS 8,589 PHOTO CONTEST 150 OFFICE EXPENSES 270 MISC 141 CREDIT CARD FEES 1,459 BANK FEES 74 ROUNDING 1 INFORMATION TECHNOLOGY 107 TRAVEL 51 OFFICER MEETINGS 812 VOLUNTEER MEETINGS 315 INSURANCE 3,053 BEVERAGE COSTS 12,537 PERFORMERS AT EXHIBITIONS 41,896 SET CONSTRUCTION 5,000 EQUIPMENT RENTAL 9,058 EVENT SUPPLIES 2,073 SECURITY 5,670 LICENSES & PERMITS 61 SALES TAX 2,323 TOTAL 93,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,070 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056610425
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:19:59
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN B GINNELL CPA
ReturnHeader/ReturnTs02019-02-28T21:19:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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