Civic Intelligence

Emerald Bay Association

990EZ • Fiscal year 2014 • EIN 95-3501542

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 959Venice, CA 90294

(310) 312-8088

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,888

Up $25,666 (+20%) from 2013

Net Assets

Up

$151,888

Up $25,666 (+20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$79,953

Down $11,156 (-12%) from 2013

Expenses

Down

$54,287

Down $10,637 (-16%) from 2013

Net Income

Down

$25,666

Down $519 (-2.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $76,601Net Assets 2010: $76,6012010Assets 2011: $104,134Net Assets 2011: $104,1342011Assets 2012: $100,037Net Assets 2012: $100,0372012Assets 2013: $126,222Net Assets 2013: $126,2222013Assets 2014: $151,888Net Assets 2014: $151,8882014Assets 2015: $149,000Net Assets 2015: $149,0002015Assets 2016: $196,315Net Assets 2016: $196,3152016Assets 2017: $218,274Net Assets 2017: $218,2742017Assets 2018: $277,853Net Assets 2018: $277,8532018Assets 2019: $325,219Net Assets 2019: $325,2192019Assets 2020: $319,587Net Assets 2020: $319,5872020Assets 2021: $418,402Net Assets 2021: $418,4022021Assets 2022: $422,151Net Assets 2022: $422,1512022Assets 2023: $419,815Net Assets 2023: $419,8152023Assets 2024: $424,555Net Assets 2024: $424,5552024

Highlighted filing

2014

Assets$151,888
Liabilities-
Net Assets$151,888
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $36,371Expenses 2010: $15,197Net Income 2010: $21,1742010Revenue 2011: $62,007Expenses 2011: $34,474Net Income 2011: $27,5332011Revenue 2012: $78,142Expenses 2012: $82,239Net Income 2012: -$4,0972012Revenue 2013: $91,109Expenses 2013: $64,924Net Income 2013: $26,1852013Revenue 2014: $79,953Expenses 2014: $54,287Net Income 2014: $25,6662014Revenue 2015: $72,319Expenses 2015: $75,207Net Income 2015: -$2,8882015Revenue 2016: $73,300Expenses 2016: $25,985Net Income 2016: $47,3152016Revenue 2017: $86,471Expenses 2017: $64,512Net Income 2017: $21,9592017Revenue 2018: $99,210Expenses 2018: $39,631Net Income 2018: $59,5792018Revenue 2019: $91,811Expenses 2019: $44,445Net Income 2019: $47,3662019Revenue 2020: $43,820Expenses 2020: $40,370Net Income 2020: $3,4502020Revenue 2021: $87,302Expenses 2021: $8,338Net Income 2021: $78,9642021Revenue 2022: $68,853Expenses 2022: $69,291Net Income 2022: -$4382022Revenue 2023: $55,272Expenses 2023: $57,608Net Income 2023: -$2,3362023Revenue 2024: $105,928Expenses 2024: $101,188Net Income 2024: $4,7402024

Highlighted filing

2014

Revenue$79,953
Expenses$54,287
Net Income$25,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$139,513
Mission and Program Overview

Mission

The Emerald Bay Association is a non-profit organization whose mission is to provide Camp Emerald Bay with volunteer, material, and financial support through the fellowship of current and former staff, campers, and friends of the camp.

Program Services

DescriptionGrantsExpenses
The Emerald Bay Association is a non-profit organization whose mission is to provide Camp Emerald Bay with volunteer, material, and financial support through the fellowship of current and former staff, campers, and friends of the camp.$53,115$49,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCALISTERPresident-$0--
BRAD ROTHENBERGVice President-$0--
ANDREW WILDERDirector-$0--
KARA TAYLORDirector-$0--
MICHAEL CRAIGSecretary-$0--
RICH WISEDirector-$0--
BOB FENTONDirector-$0--
NATHAN DEANTreasurer-$0--
JOHN MEYERSDirector-$0--
SCOTT NUSSBAUMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Reunion$18,329$18,329$15,572$2,757
Total Events$18,329$18,329$15,572$2,757
Filing and Contact Details

Filer

Filer Name
Emerald Bay Association
EIN
95-3501542
Phone
3103128088
Address
PO BOX 959, VENICE, CA 90294

Signing Officer

Name
Nathan Dean
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Fulton & Meyer
Address
16030 VENTURA BLVD STE 240, Encino, CA 91436
Preparer
W Eric Fulton
Phone
8185014421
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: TENT & CABIN CAMPAIGNS | Donee's Name: W.L.A.C.C. | Donee's Address: 16525 SHERMAN WAY STE C8 VAN NUYS, CA 91406 | Relationship of Donee: NONE | Cash Amount Given: $49600”

Other Expenses.3

“BANK CHARGES $521”

Other Expenses.4

“INTERNET EXPENSES $429”

Other Expenses.5

“Business registration fees $20”

Raw XML Appendix189 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/CityNm0VENICE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090294
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD ROTHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT NUSSBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Emerald Bay Association is a non-profit organization whose mission is to provide Camp Emerald Bay with volunteer, material, and financial support through the fellowship of current and former staff, campers, and friends of the camp.
IRS990EZ/PrintingPublicationsPostageAmt03717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Emerald Bay Association is a non-profit organization whose mission is to provide Camp Emerald Bay with volunteer, material, and financial support through the fellowship of current and former staff, campers, and friends of the camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053115
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt060547
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015572
IRS990EZ/SpecialEventsNetIncomeLossAmt02757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054287
IRS990EZ/TotalProgramServiceExpensesAmt053115
IRS990EZ/TotalRevenueAmt079953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.84290
IRS990ScheduleA/PublicSupportPY170Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt0264210
IRS990ScheduleA/SubstantialContributorsTotAmt045574
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309784
IRS990ScheduleA/TotalSupportAmt0313460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALUMNI REUNION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018329
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: TENT & CABIN CAMPAIGNS | Donee's Name: W.L.A.C.C. | Donee's Address: 16525 SHERMAN WAY STE C8 VAN NUYS, CA 91406 | Relationship of Donee: NONE | Cash Amount Given: $49600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET EXPENSES $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD BAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0953501542
ReturnHeader/Filer/PhoneNum03103128088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 959
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fulton & Meyer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016030 VENTURA BLVD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08185014421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ERIC FULTON
ReturnHeader/ReturnTs02015-05-11T17:03:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,888
Liabilities
-
Net assets
$151,888
Revenue
$79,953
Expenses
$54,287
Net income
$25,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.06$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.55$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.87$0.08$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.44$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.92$0.44$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.99$0.40$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.86$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.73$0.26$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.80$0.54$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.91$0.65$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.78$0.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.62$0.34$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.36$0.15$0.21