Civic Intelligence

Emerald Bay Association

990EZ • Fiscal year 2016 • EIN 95-3501542

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$196,315

Up $47,315 (+32%) from 2015

Net Assets

Up

$196,315

Up $47,315 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,300

Up $981 (+1.4%) from 2015

Expenses

Down

$25,985

Down $49,222 (-65%) from 2015

Net Income

Up

$47,315

Up $50,203 (+1738%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$196,315
Liabilities-
Net Assets$196,315

Operations Trend

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

2016

Revenue$73,300
Expenses$25,985
Net Income$47,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$101,188
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.$25,991$20,595
Compensation and Service Providers

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$19,544$19,544$10,751$8,793
Total Events$19,544$19,544$10,751$8,793
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
Andrew Wilder
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Fulton Management
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: $20000

Other Expenses.1002

Office Expenses $25

Other Expenses.2

Purchase of memorability $1085

Other Expenses.3

BANK CHARGES $1032

Other Expenses.4

INTERNET EXPENSES $300

Other Expenses.5

Business registration fees $35

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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/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: $20000
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ReturnHeader/ReturnTs02017-11-13T14:46:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$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