Civic Intelligence

Camp Erutan

990EZ • Fiscal year 2017 • EIN 95-4142367

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.camperutan.org
778 Main Street 2nd FloorCambria, CA 93428

(805) 927-1900

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,869

Down $2,994 (-3.0%) from 2016

Net Assets

Down

$95,869

Down $2,994 (-3.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$37,433

Up $22,572 (+152%) from 2016

Expenses

Up

$40,427

Up $17,836 (+79%) from 2016

Net Income

Up

-$2,994

Up $4,736 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$95,869
Liabilities-
Net Assets$95,869
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$37,433
Expenses$40,427
Net Income-$2,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$37,433
Mission and Program Overview

Mission

YOUTH CAMPS

Program Services

DescriptionGrantsExpenses
YOUTH CAMPS$40,427-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Camp Erutan
EIN
95-4142367
Phone
8059271900
Address
778 MAIN STREET 2ND FLOOR, CAMBRIA, CA 93428

Signing Officer

Name
Elaine Mermelstein
Title
Secretary
Signed
2018-05-10
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 $439”

Other Expenses.1005

“Travel $8374”

Other Expenses.1009

“Depreciation $681”

Other Expenses.1012

“Insurance $6376”

Other Expenses.1

“Camper scholarships $9195”

Other Expenses.2

“CAMP CLOTHES $4576”

Other Expenses.3

“FOOD $4063”

Other Expenses.4

“SUPPLIES $2598”

Other Expenses.5

“TOILET $1175”

Other Expenses.6

“ART SUPPLIES $973”

Other Expenses.7

“OTHER MISC $725”

Other Expenses.8

“FREIGHT $279”

Other Expenses.9

“HOLIDAY PARTY $173”

Other Expenses.10

“EDUCATION $160”

Other Expenses.11

“AUTO EXPENSE-GAS $156”

Other Expenses.12

“MUSIC $150”

Other Expenses.13

“SPORTS EQUIPMENT $119”

Other Expenses.14

“AUTO EXPENSE-OTHER $114”

Other Expenses.15

“BANK SERVICE CHARGES $55”

Other Assets.1003

“Machinery and Equipment - Beginning $3022 Machinery and Equipment - Ending $2341”

Raw XML Appendix170 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/PhoneNum08059271900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0778 MAIN STREET 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095869
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/BOYAmt03022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02341
IRS990EZ/OtherExpensesTotalAmt040381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040427
IRS990EZ/TotalProgramServiceExpensesAmt040427
IRS990EZ/TotalRevenueAmt037433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.camperutan.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YOUTH CAMPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48440
IRS990ScheduleA/PublicSupportPY170Pct00.53970
IRS990ScheduleA/PublicSupportTotal170Amt053489
IRS990ScheduleA/SubstantialContributorsTotAmt056572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110061
IRS990ScheduleA/TotalSupportAmt0110433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPER SCHOLARSHIPS $9195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP CLOTHES $4576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $4063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOILET $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART SUPPLIES $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER MISC $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FREIGHT $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY PARTY $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSE-GAS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPORTS EQUIPMENT $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTO EXPENSE-OTHER $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $3022 Machinery and Equipment - Ending $2341
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MERMELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ERUTAN
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0954142367
ReturnHeader/Filer/PhoneNum08059271900
ReturnHeader/Filer/USAddress/AddressLine1Txt0778 MAIN STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0CAMBRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010557579
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/ReturnTs02018-05-10T13:44:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,869
Liabilities
-
Net assets
$95,869
Revenue
$37,433
Expenses
$40,427
Net income
-$2,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.22$0.03$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.21$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.63$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.17$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.32$0.24$0.09
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.09$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.24$0.25$0.01