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
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$215,294
Up $18,666 (+9.5%) from 2014
Net Assets
Up$215,294
Up $18,666 (+9.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$50,438
Up $14,217 (+39%) from 2014
Expenses
Up$31,772
Up $1,751 (+5.8%) from 2014
Net Income
Up$18,666
Up $12,466 (+201%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Aug 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $50,438
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
- Filer Name
- Mayfield Kamper Klub
- EIN
- 91-1019012
- Address
- PO BOX 161, SALKUM, WA 98582-0161
Signing Officer
- Name
- Coni Alleyn
- Title
- Treasurer
- Signed
- 2015-08-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Futcher CPA Group Ps
- Address
- 700 LINCOLN ST STE 200, KELSO, WA 98626-1062
- Preparer
- Jori Scruggs-brown CPA
- Phone
- 3606364200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Bar-b-q 625 openers & signs 190 transfer fees 100 total 915”
Form 990-ez, Part I, Line 16
“Expenses board expenses 2,000 insurance 3,600 miscellaneous 771 office expenses 1,338 professional fees 1,424 repairs & maintenance 15,349 taxes & licenses 3,218 utilities 1,741 non-investment depreciation 2,331 total 31,772”
Form 990-ez, Part II, Line 24
“49,768 50,768 less accumulated depreciation 26,962 29,293 total 22,806 21,475”
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 Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CONI ALLEYN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606946048 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 NW FIR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 173822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 193819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18666 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50438 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 49470 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196628 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 215294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 215294 |
| 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 | 22806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21475 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31772 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 915 |
| 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 | 31772 |
| IRS990EZ/TotalRevenueAmt | 0 | 50438 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAR-B-Q 625 OPENERS & SIGNS 190 TRANSFER FEES 100 TOTAL 915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOARD EXPENSES 2,000 INSURANCE 3,600 MISCELLANEOUS 771 OFFICE EXPENSES 1,338 PROFESSIONAL FEES 1,424 REPAIRS & MAINTENANCE 15,349 TAXES & LICENSES 3,218 UTILITIES 1,741 NON-INVESTMENT DEPRECIATION 2,331 TOTAL 31,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 49,768 50,768 LESS ACCUMULATED DEPRECIATION 26,962 29,293 TOTAL 22,806 21,475 |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONI ALLEYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYFIELD KAMPER KLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYF |
| ReturnHeader/Filer/EIN | 0 | 911019012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 161 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALKUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 985820161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911506178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FUTCHER CPA GROUP PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 LINCOLN ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KELSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 986261062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606364200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORI SCRUGGS-BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T16:42:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,294
- Liabilities
- -
- Net assets
- $215,294
- Revenue
- $50,438
- Expenses
- $31,772
- Net income
- $18,666