Civic Intelligence

Camp Erutan

990EZ • Fiscal year 2014 • EIN 95-4142367

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

2005 10th StreetLos Osos, CA 93402

(805) 528-1900

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

82nd percentile

27%

Higher net margin than 82% 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

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$112,200

Up $8,567 (+8.3%) from 2013

Net Assets

$112,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,073

Up $22,678 (+241%) from 2013

Expenses

Up

$23,506

Up $15,672 (+200%) from 2013

Net Income

Up

$8,567

Up $7,006 (+449%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $101,041Liabilities 2011: $02011Assets 2012: $102,055Liabilities 2012: $02012Assets 2013: $103,633Liabilities 2013: $02013Assets 2014: $112,200Net Assets 2014: $112,2002014Assets 2015: $106,593Net Assets 2015: $106,5932015Assets 2016: $98,863Net Assets 2016: $98,8632016Assets 2017: $95,869Net Assets 2017: $95,8692017Assets 2018: $98,718Net Assets 2018: $98,7182018Assets 2019: $103,457Net Assets 2019: $103,4572019Assets 2020: $109,738Net Assets 2020: $109,7382020Assets 2021: $120,707Net Assets 2021: $120,7072021Assets 2022: $130,358Net Assets 2022: $130,3582022Assets 2023: $149,254Net Assets 2023: $149,2542023Assets 2024: $162,069Liabilities 2024: $164Net Assets 2024: $161,9052024

Highlighted filing

2014

Assets$112,200
Liabilities-
Net Assets$112,200

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $23,946Expenses 2011: $24,982Net Income 2011: -$1,0362011Revenue 2012: $28,805Expenses 2012: $27,791Net Income 2012: $1,0142012Revenue 2013: $9,395Expenses 2013: $7,834Net Income 2013: $1,5612013Revenue 2014: $32,073Expenses 2014: $23,506Net Income 2014: $8,5672014Revenue 2015: $16,671Expenses 2015: $22,278Net Income 2015: -$5,6072015Revenue 2016: $14,861Expenses 2016: $22,591Net Income 2016: -$7,7302016Revenue 2017: $37,433Expenses 2017: $40,427Net Income 2017: -$2,9942017Revenue 2018: $42,651Expenses 2018: $39,802Net Income 2018: $2,8492018Revenue 2019: $62,622Expenses 2019: $57,883Net Income 2019: $4,7392019Revenue 2020: $20,067Expenses 2020: $13,786Net Income 2020: $6,2812020Revenue 2021: $42,922Expenses 2021: $31,953Net Income 2021: $10,9692021Revenue 2022: $20,609Expenses 2022: $10,958Net Income 2022: $9,6512022Revenue 2023: $21,573Expenses 2023: $2,677Net Income 2023: $18,8962023Revenue 2024: $17,263Expenses 2024: $4,612Net Income 2024: $12,6512024

Highlighted filing

2014

Revenue$32,073
Expenses$23,506
Net Income$8,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$32,073
Mission and Program Overview

Mission

YOUTH CAMPS

Program Services

DescriptionGrantsExpenses
YOUTH CAMPS$23,767-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TANZMANPresidentPT$0--
ELAINE MERMELSTEINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Erutan
EIN
95-4142367
Phone
8055281900
Address
2005 10TH STREET, LOS OSOS, CA 93402

Signing Officer

Name
Elaine Mermelstein
Title
Secretary
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Branman Teplin and Heshejin
Address
280 S BEVERLY DR SUITE 409, BEVERLY HILLS, CA 90212-3904
Preparer
Behnam R Heshejin CPA
Phone
3102731762
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $161

Other Expenses.1005

Travel $2780

Other Expenses.1009

Depreciation $607

Other Expenses.1012

Insurance $6115

Other Expenses.1

Auto expense-rental $2757

Other Expenses.2

FOOD $2483

Other Expenses.3

SUPPLIES $2409

Other Expenses.4

HOLIDAY PARTY $1239

Other Expenses.5

CAMPER SCHOLARSHIPS $927

Other Expenses.6

ART SUPPLIES $870

Other Expenses.7

OTHER MISC $741

Other Expenses.8

TOILET $725

Other Expenses.9

FREIGHT $542

Other Expenses.10

EDUCATION $400

Other Expenses.11

SPORTS EQUIPMENT $386

Other Expenses.12

MUSIC $200

Other Expenses.13

AUTO EXPENSE-GAS $83

Other Expenses.14

BANK SERVICE CHARGES $78

Other Expenses.15

AUTO EXPENSE-OTHER $3

Other Assets.1003

Machinery and Equipment - Beginning $4138 Machinery and Equipment - Ending $3531

Raw XML Appendix177 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/PersonNm0Elaine Mermelstein
IRS990EZ/BooksInCareOfDetail/PhoneNum08055281900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS OSOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934023246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08567
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032073
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TANZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE MERMELSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03531
IRS990EZ/OtherExpensesTotalAmt023506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023506
IRS990EZ/TotalProgramServiceExpensesAmt023767
IRS990EZ/TotalRevenueAmt032073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.camperutan.com/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YOUTH CAMPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56940
IRS990ScheduleA/PublicSupportPY170Pct00.57000
IRS990ScheduleA/PublicSupportTotal170Amt070307
IRS990ScheduleA/SubstantialContributorsTotAmt052060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122367
IRS990ScheduleA/TotalSupportAmt0123473
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE-RENTAL $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY PARTY $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMPER SCHOLARSHIPS $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART SUPPLIES $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER MISC $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOILET $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FREIGHT $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPORTS EQUIPMENT $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO EXPENSE-GAS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXPENSE-OTHER $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $4138 Machinery and Equipment - Ending $3531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MERMELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ERUTAN
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0954142367
ReturnHeader/Filer/PhoneNum08055281900
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS OSOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANMAN TEPLIN AND HESHEJIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 S BEVERLY DR SUITE 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902123904
ReturnHeader/PreparerPersonGrp/PhoneNum03102731762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Behnam R Heshejin CPA
ReturnHeader/ReturnTs02015-05-15T09:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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