Civic Intelligence

North Mason County Resource

990EZ • Fiscal year 2014 • EIN 27-1532961

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A
PO Box 2052Belfair, WA 98528

(360) 552-2303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,321

No earlier filing loaded for comparison.

Net Assets

$5,321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$124,179

No earlier filing loaded for comparison.

Expenses

$124,391

No earlier filing loaded for comparison.

Net Income

-$212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $5,321Net Assets 2014: $5,3212014Assets 2015: $33,045Net Assets 2015: $33,0452015Assets 2016: $17,571Liabilities 2016: $1,585Net Assets 2016: $15,9862016Assets 2017: $14,177Liabilities 2017: $749Net Assets 2017: $13,4282017Assets 2018: $16,180Liabilities 2018: $862Net Assets 2018: $15,3182018Assets 2019: $41,954Liabilities 2019: $2,946Net Assets 2019: $39,0082019Assets 2020: $99,861Liabilities 2020: $18,533Net Assets 2020: $81,3282020

Highlighted filing

2014

Assets$5,321
Liabilities-
Net Assets$5,321
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $124,179Expenses 2014: $124,391Net Income 2014: -$2122014Revenue 2015: $152,749Expenses 2015: $125,025Net Income 2015: $27,7242015Revenue 2016: $113,648Expenses 2016: $130,707Net Income 2016: -$17,0592016Revenue 2017: $143,121Expenses 2017: $146,905Net Income 2017: -$3,7842017Revenue 2018: $126,669Expenses 2018: $124,779Net Income 2018: $1,8902018Revenue 2019: $162,366Expenses 2019: $138,676Net Income 2019: $23,6902019Revenue 2020: $228,290Expenses 2020: $185,973Net Income 2020: $42,3172020

Highlighted filing

2014

Revenue$124,179
Expenses$124,391
Net Income-$212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$130,654
Mission and Program Overview

Mission

North mason resources assists individuals in navigating to an improved healthy and safe lifestyle

Help homeless & low income

Program Services

DescriptionGrantsExpenses
FAMILIES BENEFITED FROM MONIES USED TO PAY FOR FUEL AND PRESCRIPTIONS-$6,572
THE MAJORITY OF BENEFITS PROVIDED BY NORTH MASON COUNTY RESOURCE ARE NOT MONETARY IN NATURE PLEASE SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE OLMSTEDChair-$0--
LINDA BULLOCKVice Chair-$0--
LINDA THOMSONSecretary-$0--
HANK NANCEMember-$0--
PAT PROULXMember-$0--
JAMES PERKINSMember-$0--
KATHY TIETZTreasurer-$0--
TOMMY THOMBSMember-$0--
LINDA TAYLORMember-$0--
Filing and Contact Details

Filer

Filer Name
North Mason Resources
EIN
27-1532961
Phone
3605522303
Address
PO BOX 2052, BELFAIR, WA 98528

Signing Officer

Name
Catherine Ross
Title
Director
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Belfair Tax & Bookkeeping
Address
PO Box 2845, Belfair, WA 98528
Preparer
Donna Martin
Phone
3602753119
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“Registration fees $440 vehicle expenses $2680”

990EZ Part 1 Line 10 and Part II Line 28

“FAMILY ASSISTANCE $6572”

990EZ Part II Line 29

“The majority of benefits dispursed by north mason resources are in the nature of helping the community members connect with the resources to better their lives”

990EZ Part II Line 24

“1997 chevrolet 12 passenger van valued at $2810”

Raw XML Appendix157 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/PersonNm0CATHERINE ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03605522303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 NE STATE ROUTE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELFAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05321
IRS990EZ/FundraisingGrossIncomeAmt06243
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06572
IRS990EZ/GrossReceiptsAmt0130654
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024957
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05321
IRS990EZ/OccupancyRentUtltsAndMaintAmt037326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE OLMSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANK NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT PROULX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY TIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOMMY THOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02810
IRS990EZ/OtherExpensesTotalAmt08460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP HOMELESS & LOW INCOME
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILIES BENEFITED FROM MONIES USED TO PAY FOR FUEL AND PRESCRIPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MAJORITY OF BENEFITS PROVIDED BY NORTH MASON COUNTY RESOURCE ARE NOT MONETARY IN NATURE PLEASE SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06572
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06475
IRS990EZ/SpecialEventsNetIncomeLossAmt0-232
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124391
IRS990EZ/TotalProgramServiceExpensesAmt06572
IRS990EZ/TotalRevenueAmt0124179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUES $100 LOSS ON FUNDRAISING ACTIVITIES -$232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990EZ PART II SEC B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80160
IRS990ScheduleA/PublicSupportTotal170Amt0203010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203010
IRS990ScheduleA/TotalSupportAmt0253252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES $440 VEHICLE EXPENSES $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY ASSISTANCE $6572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAJORITY OF BENEFITS DISPURSED BY NORTH MASON RESOURCES ARE IN THE NATURE OF HELPING THE COMMUNITY MEMBERS CONNECT WITH THE RESOURCES TO BETTER THEIR LIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31997 CHEVROLET 12 PASSENGER VAN VALUED AT $2810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 10 AND PART II LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MASON RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271532961
ReturnHeader/Filer/PhoneNum03605522303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2052
ReturnHeader/Filer/USAddress/CityNm0BELFAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471298517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFAIR TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602753119
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Martin
ReturnHeader/ReturnTs02015-02-27T14:14:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,321
Liabilities
-
Net assets
$5,321
Revenue
$124,179
Expenses
$124,391
Net income
-$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.81$2.28$1.86$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.62$1.39$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.27$1.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.43$1.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.14$1.31$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.53$1.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.24$1.24$0.00