Civic Intelligence

Camp Erutan

990EZ • Fiscal year 2015 • EIN 95-4142367

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$106,593

Down $5,607 (-5.0%) from 2014

Net Assets

Down

$106,593

Down $5,607 (-5.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,671

Down $15,402 (-48%) from 2014

Expenses

Down

$22,278

Down $1,228 (-5.2%) from 2014

Net Income

Down

-$5,607

Down $14,174 (-165%) from 2014

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

2015

Assets$106,593
Liabilities-
Net Assets$106,593

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

2015

Revenue$16,671
Expenses$22,278
Net Income-$5,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.0
Gross Receipts
$16,671
Mission and Program Overview

Mission

YOUTH CAMPS

Program Services

DescriptionGrantsExpenses
YOUTH CAMPS$22,277-
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
2016-07-08
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.1005

Travel $3546

Other Expenses.1009

Depreciation $708

Other Expenses.1012

Insurance $6118

Other Expenses.1

FOOD $2287

Other Expenses.2

Camper scholarships $2060

Other Expenses.3

SUPPLIES $1925

Other Expenses.4

CAMP CLOTHES $1743

Other Expenses.5

HOLIDAY PARTY $963

Other Expenses.6

TOILET $875

Other Expenses.7

ART SUPPLIES $600

Other Expenses.8

FREIGHT $326

Other Expenses.9

SPORTS EQUIPMENT $281

Other Expenses.10

MUSIC $260

Other Expenses.11

EDUCATION $200

Other Expenses.12

OTHER MISC $179

Other Expenses.13

Bank service charges $132

Other Expenses.14

AUTO EXPENSE-GAS $46

Other Expenses.15

BOOKS $27

Other Expenses.16

AUTO EXPENSE-OTHER $2

Other Assets.1003

Machinery and Equipment - Beginning $3531 Machinery and Equipment - Ending $3831

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
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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/BOYAmt0108669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106593
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/BOYAmt03531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03831
IRS990EZ/OtherExpensesTotalAmt022278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022278
IRS990EZ/TotalProgramServiceExpensesAmt022277
IRS990EZ/TotalRevenueAmt016671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.camperutan.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YOUTH CAMPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58640
IRS990ScheduleA/PublicSupportPY170Pct00.56940
IRS990ScheduleA/PublicSupportTotal170Amt063282
IRS990ScheduleA/SubstantialContributorsTotAmt043920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107202
IRS990ScheduleA/TotalSupportAmt0107908
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/ExplanationTxt0Travel $3546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPER SCHOLARSHIPS $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP CLOTHES $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY PARTY $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOILET $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART SUPPLIES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FREIGHT $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPORTS EQUIPMENT $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER MISC $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO EXPENSE-GAS $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXPENSE-OTHER $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $3531 Machinery and Equipment - Ending $3831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MERMELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
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/ReturnTs02016-07-08T14:05:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings