Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$196,628
Up $6,200 (+3.3%) from 2013
Net Assets
Up$196,628
Up $6,200 (+3.3%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,221
Down $4,431 (-11%) from 2013
Expenses
Down$30,021
Down $4,319 (-13%) from 2013
Net Income
Down$6,200
Down $112 (-1.8%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Nov 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $36,221
Mission and Program Overview
Mission
The club exists to manage the collection of dues revenue and the maintenance of roads, water system, sewer and common areas which are utilized by all of the members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF ASSOCIATION FACILITIES | - | - |
| MAINTENANCE OF ASSOCIATION FACILITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID EHLINGER | President | - | $0 | - | - |
| CHRIS CUCCHIARA | VP | - | $0 | - | - |
| SHARI KAINU | Secretary | - | $0 | - | - |
| CONI ALLEYN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-1019012
Signing Officer
- Name
- Coni Alleyn
- Title
- Treasurer
- Signed
- 2014-11-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jori Scruggs-brown CPA
- Phone
- 3606364200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Bar-b-q 890 signs 120 openers 114 transfer fees 50 total 1,174”
Form 990-ez, Part I, Line 16
“Expenses board expenses 1,683 insurance 4,987 miscellaneous 2,350 office expenses 3,391 professional fees 725 repairs & maintenance 9,230 taxes & licenses 2,938 utilities 2,486 non-investment depreciation 2,231 total 30,021”
Form 990-ez, Part II, Line 24
“44,305 49,768 less accumulated depreciation 24,731 26,962 total 19,574 22,806”
Form 990-ez, Part III
“The club exists to manage the collection of dues revenue and the maintenance of roads, water system, sewer and common areas which are utilized by all of the members.”
Form 990-ez, Part III, Line 31
“Maintenance of association facilities”
Raw XML Appendix109 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID EHLINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRIS CUCCHIARA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHARI KAINU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CONI ALLEYN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CONI ALLEYN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606946048 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4201 NW FIR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VANCOUVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190428 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36221 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 117 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34930 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190428 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID EHLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS CUCCHIARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARI KAINU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONI ALLEYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19574 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22806 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30021 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1174 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CLUB EXISTS TO MANAGE THE COLLECTION OF DUES REVENUE AND THE MAINTENANCE OF ROADS, WATER SYSTEM, SEWER AND COMMON AREAS WHICH ARE UTILIZED BY ALL OF THE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF ASSOCIATION FACILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE OF ASSOCIATION FACILITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30021 |
| IRS990EZ/TotalRevenueAmt | 0 | 36221 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAR-B-Q 890 SIGNS 120 OPENERS 114 TRANSFER FEES 50 TOTAL 1,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOARD EXPENSES 1,683 INSURANCE 4,987 MISCELLANEOUS 2,350 OFFICE EXPENSES 3,391 PROFESSIONAL FEES 725 REPAIRS & MAINTENANCE 9,230 TAXES & LICENSES 2,938 UTILITIES 2,486 NON-INVESTMENT DEPRECIATION 2,231 TOTAL 30,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 44,305 49,768 LESS ACCUMULATED DEPRECIATION 24,731 26,962 TOTAL 19,574 22,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB EXISTS TO MANAGE THE COLLECTION OF DUES REVENUE AND THE MAINTENANCE OF ROADS, WATER SYSTEM, SEWER AND COMMON AREAS WHICH ARE UTILIZED BY ALL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE OF ASSOCIATION FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONI ALLEYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAYFIELD KAMPER KLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYF |
| ReturnHeader/Filer/EIN | 0 | 911019012 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 161 |
| ReturnHeader/Filer/USAddress/City | 0 | SALKUM |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 985820161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911506178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FUTCHER-HENRY CPA GROUP PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 700 LINCOLN ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KELSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606364200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORI SCRUGGS-BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-08T18:41:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,628
- Liabilities
- -
- Net assets
- $196,628
- Revenue
- $36,221
- Expenses
- $30,021
- Net income
- $6,200