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
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$193,410
Up $26,437 (+16%) from 2020
Net Assets
Up$193,410
Up $26,437 (+16%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$76,367
Up $29,495 (+63%) from 2020
Expenses
Up$49,930
Up $4,855 (+11%) from 2020
Net Income
Up$26,437
Up $24,640 (+1371%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Jan 21, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $76,367
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 |
|---|---|---|---|---|---|
| RON TIENHAARA | Water Chairp | - | $2,000 | - | $2,000 |
| CHRIS GIBBONS | Treasurer | - | $500 | - | $500 |
| DAVID EHLINGER | President | - | $0 | - | - |
| CHRIS CUCCHIARA | Vice Preside | - | $0 | - | - |
| ROBIN ANDERSON | Secretary | - | $0 | - | - |
| DOUG HART | Board Member | - | $0 | - | - |
| BOB GREGORY | Board Member | - | $0 | - | - |
| MISSY MORRIS | Board Member | - | $0 | - | - |
| MIKE ALLEYN | Board Member | - | $0 | - | - |
| MARVIN SCHWARTZ | Board Member | - | $0 | - | - |
| CINDY MOORE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mayfield Kamper Klub
- EIN
- 91-1019012
- Phone
- 3606081628
- Address
- PO BOX 161, SALKUM, WA 98582
Signing Officer
- Name
- Chris Gibbons
- Title
- Treasurer
- Phone
- 3606081628
- Signed
- 2022-01-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Futcher CPA Group Ps
- Address
- 700 LINCOLN ST STE 200, KELSO, WA 98626-1062
- Preparer
- David Futcher CPA
- Phone
- 3606364200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Transfer fees 750 bbq 664 openers/vacuum breakers 420 miscellaneous fees 126 neighbor access 36 total 1,996”
Form 990-ez, Part I, Line 16
“Expenses office expense 5,781 insurance 3,934 repairs & maintenance 12,172 taxes & licenses 2,611 utilities 11,039 bbq expense 364 non-investment depreciation 3,478 total 39,379”
Form 990-ez, Part II, Line 24
“Equipment and improvements 155,048 155,048 less accumulated depreciation 124,949 128,427 total 30,099 26,621”
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 Appendix150 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 | CHRIS GIBBONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBIN ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RON TIENHAARA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DOUG HART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BOB GREGORY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MISSY MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MIKE ALLEYN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MARVIN SCHWARTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | CINDY MOORE |
| 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 | 136874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26437 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5551 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166973 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193410 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76367 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 74345 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193410 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID EHLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS CUCCHIARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS GIBBONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON TIENHAARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUG HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOB GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MISSY MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE ALLEYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARVIN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CINDY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WATER CHAIRP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30099 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39379 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1996 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49930 |
| IRS990EZ/TotalRevenueAmt | 0 | 76367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FEES 750 BBQ 664 OPENERS/VACUUM BREAKERS 420 MISCELLANEOUS FEES 126 NEIGHBOR ACCESS 36 TOTAL 1,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 5,781 INSURANCE 3,934 REPAIRS & MAINTENANCE 12,172 TAXES & LICENSES 2,611 UTILITIES 11,039 BBQ EXPENSE 364 NON-INVESTMENT DEPRECIATION 3,478 TOTAL 39,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND IMPROVEMENTS 155,048 155,048 LESS ACCUMULATED DEPRECIATION 124,949 128,427 TOTAL 30,099 26,621 |
| 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 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS GIBBONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606081628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYFIELD KAMPER KLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYF |
| ReturnHeader/Filer/EIN | 0 | 911019012 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606081628 |
| 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 | 98582 |
| 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 | 2022-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID FUTCHER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-02T14:28:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIBBONS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,410
- Liabilities
- -
- Net assets
- $193,410
- Revenue
- $76,367
- Expenses
- $49,930
- Net income
- $26,437