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
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$165,177
Down $31,685 (-16%) from 2018
Net Assets
Down$165,177
Down $31,685 (-16%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$49,257
Up $95 (+0.2%) from 2018
Expenses
Up$80,939
Up $9,989 (+14%) from 2018
Net Income
Down-$31,682
Down $9,894 (-45%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $49,257
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 |
|---|---|---|---|---|---|
| JIM ELLIFRITT | 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
- 2019-12-03
- 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
“Bbq 625 openers/vacuum breakers 567 transfer fees 200 neighbor access 34 total 1,426”
Form 990-ez, Part I, Line 16
“Expenses insurance 3,761 office expenses 1,295 professional fees 7,674 repairs & maintenance 19,889 taxes & licenses 2,260 utilities 8,553 security 4,228 bbq expense 287 non-investment depreciation 32,992 total 80,939”
Form 990-ez, Part II, Line 24
“125,984 155,048 less accumulated depreciation 88,274 121,266 total 37,710 33,782”
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 Appendix112 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 | 159149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31682 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49257 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47820 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165177 |
| 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 | JIM ELLIFRITT |
| 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 | 37710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33782 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80939 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1426 |
| 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 | 80939 |
| IRS990EZ/TotalRevenueAmt | 0 | 49257 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BBQ 625 OPENERS/VACUUM BREAKERS 567 TRANSFER FEES 200 NEIGHBOR ACCESS 34 TOTAL 1,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 3,761 OFFICE EXPENSES 1,295 PROFESSIONAL FEES 7,674 REPAIRS & MAINTENANCE 19,889 TAXES & LICENSES 2,260 UTILITIES 8,553 SECURITY 4,228 BBQ EXPENSE 287 NON-INVESTMENT DEPRECIATION 32,992 TOTAL 80,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 125,984 155,048 LESS ACCUMULATED DEPRECIATION 88,274 121,266 TOTAL 37,710 33,782 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS GIBBONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB0D1CC5DC64BE8BCC95549DB5C29F7FA326105A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB0D1CC5DC64BE8BCC95549DB5C29F7FA326105A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.183.210.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:48:28 |
| 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 | 2019-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORI SCRUGGS-BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-30T10:48:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,177
- Liabilities
- -
- Net assets
- $165,177
- Revenue
- $49,257
- Expenses
- $80,939
- Net income
- -$31,682