Civic Intelligence

Camelot Court Inc.

990EZ • Fiscal year 2012 • EIN 58-2148005

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

PO Box 61431774
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$185,283

Up $299 (+0.2%) from 2011

Net Assets

Down

$160,719

Down $3,818 (-2.3%) from 2011

Liabilities

Up

$24,564

Up $4,117 (+20%) from 2011

Revenue

Up

$33,037

Up $2,078 (+6.7%) from 2011

Expenses

Up

$36,855

Up $1,445 (+4.1%) from 2011

Net Income

Up

-$3,818

Up $633 (+14%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $184,984Liabilities 2011: $20,447Net Assets 2011: $164,5372011Assets 2012: $185,283Liabilities 2012: $24,564Net Assets 2012: $160,7192012Assets 2013: $183,518Liabilities 2013: $25,409Net Assets 2013: $158,1092013Assets 2014: $178,631Liabilities 2014: $24,353Net Assets 2014: $154,2782014Assets 2015: $172,600Liabilities 2015: $30,355Net Assets 2015: $142,2452015Assets 2016: $168,092Liabilities 2016: $44,271Net Assets 2016: $123,8212016Assets 2017: $173,546Liabilities 2017: $59,531Net Assets 2017: $114,0152017Assets 2018: $172,216Liabilities 2018: $68,004Net Assets 2018: $104,2122018Assets 2019: $176,152Liabilities 2019: $80,059Net Assets 2019: $96,0932019Assets 2020: $184,999Liabilities 2020: $96,000Net Assets 2020: $88,9992020Assets 2021: $183,799Liabilities 2021: $99,073Net Assets 2021: $84,7262021Assets 2022: $188,939Liabilities 2022: $106,818Net Assets 2022: $82,1212022Assets 2023: $197,055Liabilities 2023: $114,6382023Assets 2024: $203,548Liabilities 2024: $123,5732024Assets 2025: $206,930Liabilities 2025: $130,513Net Assets 2025: $76,4172025

Highlighted filing

2012

Assets$185,283
Liabilities$24,564
Net Assets$160,719

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $30,959Expenses 2011: $35,410Net Income 2011: -$4,4512011Revenue 2012: $33,037Expenses 2012: $36,855Net Income 2012: -$3,8182012Revenue 2013: $31,650Expenses 2013: $34,260Net Income 2013: -$2,6102013Revenue 2014: $31,649Expenses 2014: $35,480Net Income 2014: -$3,8312014Revenue 2015: $31,649Expenses 2015: $43,682Net Income 2015: -$12,0332015Revenue 2016: $31,644Expenses 2016: $50,068Net Income 2016: -$18,4242016Revenue 2017: $30,515Expenses 2017: $40,321Net Income 2017: -$9,8062017Revenue 2018: $31,644Expenses 2018: $41,447Net Income 2018: -$9,8032018Revenue 2019: $31,647Expenses 2019: $39,766Net Income 2019: -$8,1192019Revenue 2020: $31,657Expenses 2020: $38,751Net Income 2020: -$7,0942020Revenue 2021: $31,660Expenses 2021: $35,933Net Income 2021: -$4,2732021Revenue 2022: $31,666Expenses 2022: $34,271Net Income 2022: -$2,6052022Revenue 2023: $31,647Expenses 2023: $31,351Net Income 2023: $2962023Revenue 2024: $31,678Expenses 2024: $34,120Net Income 2024: -$2,4422024Revenue 2025: $31,682Expenses 2025: $35,240Net Income 2025: -$3,5582025

Highlighted filing

2012

Revenue$33,037
Expenses$36,855
Net Income-$3,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing for disable

Filing and Contact Details

Filer

EIN
58-2148005
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012177
IRS990EZ/CashSavingsAndInvestments/EOY015425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3818
IRS990EZ/FeesAndOthPymtToIndContractors02010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033037
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome028
IRS990EZ/LandAndBuildings/BOY0163535
IRS990EZ/LandAndBuildings/EOY0158218
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164537
IRS990EZ/NetAssetsOrFundBalancesBOY0164537
IRS990EZ/NetAssetsOrFundBalances/EOY0160719
IRS990EZ/NetAssetsOrFundBalancesEOY0160719
IRS990EZ/OccupancyRentUtilitiesAndMaint07363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10611 LAX HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ocilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ocilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Harper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Raye Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09272
IRS990EZ/OtherAssetsTotal/EOY011640
IRS990EZ/OtherExpensesTotal018541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS ORGANIZATION WAS TO CONSTRUCT AN APT COMPLEX UNDER SECTION 811 OF HUD ALONG WITH OPERATING THE UNITS UNDER SECTION 8
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012754
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036855
IRS990EZ/ProgramServiceRevenue033009
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08941
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020447
IRS990EZ/SumOfTotalLiabilities/EOY024564
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 LAX HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ocilla
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031774
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Harper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02294689908
IRS990EZ/TotalAssets/BOY0184984
IRS990EZ/TotalAssets/EOY0185283
IRS990EZ/TotalExpenses036855
IRS990EZ/TotalProgramServiceExpenses036855
IRS990EZ/TotalRevenue033037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total0175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026352
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0146076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0175
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090146076
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033009
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029432
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026352
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026352
IRS990ScheduleA/Total509/Total0146076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026400
IRS990ScheduleA/TotalSupportTotal/Total0146251
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE EXPENSE 597 REPAIRS AND MAINTENANCE 5352 INSURANCE 1129 DEPRECIATION EXPENSE 6019 AMORITZATION 156 MANAGEMENT FEE 2941 TELEPHONE 1987 MISCELLANEOUS 360
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 4643 7182 PREPAID EXPENSE 713 698 INTANGIABLE ASSETS 3916 3760
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS PAYABLE 19494 23509 TENANT SEC DEP 953 1055
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582148005
ReturnHeader/Filer/Name/BusinessNameLine10CAMELOT COURT INC
ReturnHeader/Filer/NameControl0CAME
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 614
ReturnHeader/Filer/USAddress/City0Ocilla
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031774
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0Raye Young
ReturnHeader/Officer/Phone02294689908
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waycross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031502
ReturnHeader/Preparer/Name0Ronald Paulk
ReturnHeader/Preparer/Phone09122838778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:17:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.31$0.76$0.32$0.35$0.04
2024Summary only. Only limited summary data is available for this year.$2.04$1.24$0.32$0.34$0.02
2023Summary only. Only limited summary data is available for this year.$1.97$1.15$0.32$0.31$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.07$0.82$0.32$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.99$0.85$0.32$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.96$0.89$0.32$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.80$0.96$0.32$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.68$1.04$0.32$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.60$1.14$0.31$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.44$1.24$0.32$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.42$0.32$0.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.24$1.54$0.32$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.25$1.58$0.32$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.61$0.33$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$0.31$0.35$0.04