Civic Intelligence

Mayfield Lake Youth Camp

EIN 91-0774250 • 501(c)3 • Kelso, WA

Profile

Provide youth activities in a summer camp program.

PO Box 904Kelso, WA 98626

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,821,249

Down $68,120 (-3.6%) from 2023

Liabilities

Down

$162,685

Down $18,376 (-10%) from 2023

Net Assets

Down

$1,658,564

Down $49,744 (-2.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$209,351

Up $47,500 (+29%) from 2023

Expenses

Up

$259,106

Up $12,791 (+5.2%) from 2023

Net Income

Up

-$49,755

Up $34,709 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $786,201Liabilities 2010: $986Net Assets 2010: $785,2152010Assets 2011: $756,993Liabilities 2011: $5,653Net Assets 2011: $751,3402011Assets 2012: $739,602Liabilities 2012: $258Net Assets 2012: $739,3442012Assets 2013: $745,010Liabilities 2013: $3Net Assets 2013: $745,0072013Assets 2014: $753,031Liabilities 2014: $286Net Assets 2014: $752,7452014Assets 2015: $761,292Liabilities 2015: $219Net Assets 2015: $761,0732015Assets 2016: $830,606Liabilities 2016: $203Net Assets 2016: $830,4032016Assets 2017: $857,481Liabilities 2017: $46Net Assets 2017: $857,4352017Assets 2018: $916,109Liabilities 2018: $0Net Assets 2018: $916,1092018Assets 2019: $968,679Liabilities 2019: $1,259Net Assets 2019: $967,4202019Assets 2020: $946,061Liabilities 2020: $77,000Net Assets 2020: $869,0612020Assets 2021: $2,030,443Liabilities 2021: $176,005Net Assets 2021: $1,854,4382021Assets 2022: $1,966,318Liabilities 2022: $173,546Net Assets 2022: $1,792,7722022Assets 2023: $1,889,369Liabilities 2023: $181,061Net Assets 2023: $1,708,3082023Assets 2024: $1,821,249Liabilities 2024: $162,685Net Assets 2024: $1,658,5642024

Highlighted filing

2024

Assets$1,821,249
Liabilities$162,685
Net Assets$1,658,564
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $126,3722010Expenses 2011: $118,0572011Expenses 2012: $114,1682012Revenue 2013: $107,117Expenses 2013: $101,454Net Income 2013: $5,6632013Revenue 2014: $110,249Expenses 2014: $103,511Net Income 2014: $6,7382014Revenue 2015: $130,571Expenses 2015: $122,243Net Income 2015: $8,3282015Revenue 2016: $188,828Expenses 2016: $119,498Net Income 2016: $69,3302016Revenue 2017: $165,595Expenses 2017: $138,564Net Income 2017: $27,0312017Revenue 2018: $179,728Expenses 2018: $121,054Net Income 2018: $58,6742018Revenue 2019: $190,358Expenses 2019: $139,047Net Income 2019: $51,3112019Revenue 2020: $15,023Expenses 2020: $114,641Net Income 2020: -$99,6182020Revenue 2021: $144,904Expenses 2021: $221,692Net Income 2021: -$76,7882021Revenue 2022: $150,587Expenses 2022: $212,253Net Income 2022: -$61,6662022Revenue 2023: $161,851Expenses 2023: $246,315Net Income 2023: -$84,4642023Revenue 2024: $209,351Expenses 2024: $259,106Net Income 2024: -$49,7552024

Highlighted filing

2024

Revenue$209,351
Expenses$259,106
Net Income-$49,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,249
Liabilities
$162,685
Net assets
$1,658,564
Revenue
$209,351
Expenses
$259,106
Net income
-$49,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$0.21$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.71$0.16$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.79$0.15$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.85$0.14$0.22$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$0.02$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$209,351
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Provide youth activities in a summer camp program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,772,533$1,749,778▼ $22,755
Cash and Non-Interest-Bearing Accounts$26,271$37,626▲ $11,355
Investments in Publicly Traded Securities$79,715$23,744▼ $55,971
Savings and Temporary Cash Investments$1,898$6,861▲ $4,963
Prepaid Expenses and Deferred Charges$8,952$4,608▼ $4,344
Accounts Receivable-$-1,368-
Total Assets$1,889,369$1,821,249▼ $68,120
Liabilities
Unsecured Notes Loans Payable$173,073$171,839▼ $1,234
Other Liabilities-$7,403-
Accounts Payable and Accrued Expenses$7,988$-16,557▼ $24,545
Total Liabilities$181,061$162,685▼ $18,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,308$1,658,564▼ $49,744
Total Net Assets Fund Balance$1,708,308$1,658,564▼ $49,744
Total Liabilities and Net Assets / Fund Balance$1,889,369$1,821,249▼ $68,120

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,102,200-$1,102,200
Equipment$647,578$237,907$885,485
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cliff CoxPresident
Darrell SchillTrustee
Ron AverillTrustee
Scott ScheuermanTrustee
Sidney TrebnikTrustee
Tom SchoutenTrustee
Rich TrotterSecretary
Tammie SchillTreasurer
John SchaeferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,202
Program Service Revenue
$185,994
Investment Income
$45
Other Revenue
$1,110
All Other Contributions
$22,202
Change in Net Assets
$-49,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,001
Salaries, Compensation, and Employee Benefits$61,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,938--$71,938
Depreciation Depletion$59,217--$59,217
Other Salaries and Wages$55,616--$55,616
Insurance$47,730$1,543-$49,273
Interest-$8,585-$8,585
Payroll Taxes$5,489--$5,489
Fees for Services Management-$3,563-$3,563
Fees for Services Other$1,943$1,170-$3,113
Office Expenses-$2,312-$2,312
Total Functional Expenses$241,933$17,173$0$259,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liabilities$4,608
Payroll Liabilities$2,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mayfield Lake Youth Camp
EIN
91-0774250
Phone
3604304981
Address
PO BOX 904, KELSO, WA 98626

Signing Officer

Name
Tammie Schill
Title
Treasurer
Phone
3604304981
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Cox
Formed
1963
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Assured Analysis Inc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
Preparer
Gail Baudendistel
Phone
3609704817
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with camp continuity of program for registration, maintenance, marketing, and communications.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11”

Raw XML Appendix377 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01102200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH CAMP CONTINUITY OF PROGRAM FOR REGISTRATION, MAINTENANCE, MARKETING, AND COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/ExclusionAmt01110
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209351
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE SCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604304981
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD LAKE YOUTH CAMP
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0910774250
ReturnHeader/Filer/PhoneNum03604304981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0KELSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260598458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSURED ANALYSIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 PACIFIC AVE SE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098501
ReturnHeader/PreparerPersonGrp/PhoneNum03609704817
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL BAUDENDISTEL
ReturnHeader/ReturnTs02025-05-09T00:12:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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