Civic Intelligence

The Mayflower Club

EIN 95-2554125 • 501(c)7 • North Hollywood, CA

Profile

To encourage and aid, through social and group activities, for pleasure and recreation, the assimilation into american society, while trying to preserve their foreign origins, of u.s. Persons.

11110 Victory BoulevardNorth Hollywood, CA 91606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$268,424

Down $56,140 (-17%) from 2023

Liabilities

Down

$400,383

Down $31,630 (-7.3%) from 2023

Net Assets

Down

-$131,959

Down $24,510 (-23%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$114,485

Down $14,246 (-11%) from 2023

Expenses

Down

$138,995

Down $19,318 (-12%) from 2023

Net Income

Up

-$24,510

Up $5,072 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $71,109Liabilities 2012: $02012Assets 2013: $58,404Liabilities 2013: $02013Assets 2014: $57,130Liabilities 2014: $6332014Assets 2015: $66,239Liabilities 2015: $02015Assets 2016: $60,306Liabilities 2016: $4212016Assets 2017: $410,475Liabilities 2017: $400,2322017Assets 2018: $395,221Liabilities 2018: $400,0002018Assets 2019: $360,261Liabilities 2019: $400,0002019Assets 2020: $313,911Liabilities 2020: $400,0002020Assets 2021: $343,771Liabilities 2021: $436,3002021Assets 2022: $355,133Liabilities 2022: $433,000Net Assets 2022: -$77,8672022Assets 2023: $324,564Liabilities 2023: $432,013Net Assets 2023: -$107,4492023Assets 2024: $268,424Liabilities 2024: $400,383Net Assets 2024: -$131,9592024

Highlighted filing

2024

Assets$268,424
Liabilities$400,383
Net Assets-$131,959
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $57,094Expenses 2012: $69,864Net Income 2012: -$12,7702012Revenue 2013: $61,265Expenses 2013: $73,970Net Income 2013: -$12,7052013Revenue 2014: $74,754Expenses 2014: $76,661Net Income 2014: -$1,9072014Revenue 2015: $85,400Expenses 2015: $75,658Net Income 2015: $9,7422015Revenue 2016: $71,567Expenses 2016: $77,921Net Income 2016: -$6,3542016Revenue 2017: $56,693Expenses 2017: $106,335Net Income 2017: -$49,6422017Revenue 2018: $104,657Expenses 2018: $119,679Net Income 2018: -$15,0222018Revenue 2019: $87,522Expenses 2019: $122,482Net Income 2019: -$34,9602019Revenue 2020: $66,477Expenses 2020: $112,827Net Income 2020: -$46,3502020Revenue 2021: $90,486Expenses 2021: $96,926Net Income 2021: -$6,4402021Revenue 2022: $147,232Expenses 2022: $132,570Net Income 2022: $14,6622022Revenue 2023: $128,731Expenses 2023: $158,313Net Income 2023: -$29,5822023Revenue 2024: $114,485Expenses 2024: $138,995Net Income 2024: -$24,5102024

Highlighted filing

2024

Revenue$114,485
Expenses$138,995
Net Income-$24,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,424
Liabilities
$400,383
Net assets
-$131,959
Revenue
$114,485
Expenses
$138,995
Net income
-$24,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$4.00$1.32$1.14$1.39$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$4.32$1.07$1.29$1.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.55$4.33$0.78$1.47$1.33$0.15
2021Summary only. Only limited summary data is available for this year.$3.44$4.36$0.90$0.97$0.06
2020Summary only. Only limited summary data is available for this year.$3.14$4.00$0.66$1.13$0.46
2019Summary only. Only limited summary data is available for this year.$3.60$4.00$0.88$1.22$0.35
2018Summary only. Only limited summary data is available for this year.$3.95$4.00$1.05$1.20$0.15
2017Summary only. Only limited summary data is available for this year.$4.10$4.00$0.57$1.06$0.50
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.72$0.78$0.06
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.85$0.76$0.10
2014Summary only. Only limited summary data is available for this year.$0.57$0.01$0.75$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.61$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.57$0.70$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$114,485
Mission and Program Overview

Mission

To encourage and aid, through social and group activities, for pleasure and recreation, the assimilation into american society, while trying to preserve their foreign origins, of u.s. Persons.

Program Services

DescriptionGrantsExpenses
SOCIAL AND GROUP ACTIVITIES FOR PLEASURE AND RECREATION FOR ASSIMILATION INTO AMERICAN SOCIETY.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERREL MILLERPresidentFT$0--
DAVE BERGESVice PresidentPT$0--
VICKI BURCHSecretaryPT$0--
LEEANNE ROWEDirectorPT$0--
CAROLYN LUCKENBACHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Mayflower Club
EIN
95-2554125
Phone
8187699805
Address
11110 VICTORY BOULEVARD, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Terrel Miller
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Morgan and Company Inc
Address
2829 TOWNSGATE RD SUITE 100, WESTLAKE VILLAGE, CA 91361
Preparer
Deborah a Morgan CPA
Phone
8054962828
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $240”

Other Expenses.1002

“Office Expenses $3654”

Other Expenses.1008

“Interest $24280”

Other Expenses.1009

“Depreciation $3102”

Other Expenses.1012

“Insurance $15687”

Other Expenses.1

“EVENT EXPENSE $43562”

Other Expenses.2

“DEPRECIATION $3102”

Other Expenses.3

“PROPERTY TAXES $2386”

Other Expenses.5

“SALES TAX $1485”

Other Expenses.6

“LICENSING FEE $270”

Other Expenses.7

“BANK CHARGES $57”

Other Expenses.8

“MISCELLANEOUS $50”

Other Expenses.9

“SECRETARY OF STATE $25”

Other Assets.1010

“Inventories - Beginning $2709 Inventories - Ending $2709”

Total Liabilities.1

“MORTGAGE PAYABLE - Beginning $432013 MORTGAGE PAYABLE - Ending $400383”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE MAYFLOWER CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum08187699805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011110 VICTORY BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268424
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159392
IRS990EZ/LandAndBuildingsGrp/EOYAmt0156290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-107449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-131959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-107449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-131959
IRS990EZ/OccupancyRentUtltsAndMaintAmt030442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERREL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE BERGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEEANNE ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN LUCKENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02709
IRS990EZ/OtherExpensesTotalAmt097900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND AID, THROUGH SOCIAL AND GROUP ACTIVITIES, FOR PLEASURE AND RECREATION, THE ASSIMILATION INTO AMERICAN SOCIETY, WHILE TRYING TO PRESERVE THEIR FOREIGN ORIGINS, OF U.S. PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt02197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND GROUP ACTIVITIES FOR PLEASURE AND RECREATION FOR ASSIMILATION INTO AMERICAN SOCIETY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0432013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138995
IRS990EZ/TotalRevenueAmt0114485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $24280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $15687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE $43562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION $3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING FEE $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECRETARY OF STATE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $2709 Inventories - Ending $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGE PAYABLE - Beginning $432013 MORTGAGE PAYABLE - Ending $400383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERREL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAYFLOWER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0952554125
ReturnHeader/Filer/PhoneNum08187699805
ReturnHeader/Filer/USAddress/AddressLine1Txt011110 VICTORY BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455538936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH MORGAN AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02829 TOWNSGATE RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08054962828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A MORGAN CPA
ReturnHeader/ReturnTs02025-05-15T23:02:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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