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
59th percentile
Higher net margin than 59% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$217,762
Up $2,468 (+1.1%) from 2015
Net Assets
Up$217,762
Up $2,468 (+1.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$40,327
Down $10,111 (-20%) from 2015
Expenses
Up$37,859
Up $6,087 (+19%) from 2015
Net Income
Down$2,468
Down $16,198 (-87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Dec 13, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $40,327
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 | - | - |
| CHRIS GIBBONS | 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
- Chris Gibbons
- Title
- Treasurer
- Signed
- 2016-12-13
- 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 590 transfer fees 50 openers & signs 45 total 685”
Form 990-ez, Part I, Line 16
“Expenses insurance 3,625 miscellaneous 782 office expenses 4,758 professional fees 1,355 repairs & maintenance 16,491 taxes & licenses 2,317 utilities 6,384 non-investment depreciation 2,147 total 37,859”
Form 990-ez, Part II, Line 24
“50,768 50,768 less accumulated depreciation 29,293 31,440 total 21,475 19,328”
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 | CHRIS GIBBONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606081628 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1213 NW 88TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 193819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 198434 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2468 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 215294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40327 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 39630 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215294 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | CHRIS GIBBONS |
| 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 | 21475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37859 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 685 |
| 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 | 37859 |
| IRS990EZ/TotalRevenueAmt | 0 | 40327 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAR-B-Q 590 TRANSFER FEES 50 OPENERS & SIGNS 45 TOTAL 685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 3,625 MISCELLANEOUS 782 OFFICE EXPENSES 4,758 PROFESSIONAL FEES 1,355 REPAIRS & MAINTENANCE 16,491 TAXES & LICENSES 2,317 UTILITIES 6,384 NON-INVESTMENT DEPRECIATION 2,147 TOTAL 37,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 50,768 50,768 LESS ACCUMULATED DEPRECIATION 29,293 31,440 TOTAL 21,475 19,328 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS GIBBONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-13 |
| 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 | 2017-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORI SCRUGGS-BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-16T16:32:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,762
- Liabilities
- -
- Net assets
- $217,762
- Revenue
- $40,327
- Expenses
- $37,859
- Net income
- $2,468