Civic Intelligence

North Mason County Resource

990EZ • Fiscal year 2015 • EIN 27-1532961

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

521%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,045

Up $27,724 (+521%) from 2014

Net Assets

Up

$33,045

Up $29,173 (+753%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$152,749

Up $28,570 (+23%) from 2014

Expenses

Up

$125,025

Up $634 (+0.5%) from 2014

Net Income

Up

$27,724

Up $27,936 (+13177%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $5,321Net Assets 2014: $3,8722014Assets 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

2015

Assets$33,045
Liabilities-
Net Assets$33,045

Operations Trend

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

2015

Revenue$152,749
Expenses$125,025
Net Income$27,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$166,457
Mission and Program Overview

Mission

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

Help homeless & low income families and individual members of the community

Program Services

DescriptionGrantsExpenses
COMMUNITY AND HOMELESS BENEVOLENCE$13,425$13,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE OLMSTEDChair-$0--
REBECCA BONNEVILLEVice Chair-$0--
LINDA TAYLORSecretary-$0--
HANK NANCEMember-$0--
PAT PROULXMember-$0--
JAMES PERKINSMember-$0--
JASON ILLARRAZATreasurer-$0--
DESSIE SUMMERSMember-$0--
NIBIA RUIZMember-$0--
DIANNA CONTERIO DORSEYMember-$0--
ADA HUFFMANMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$30,136$30,136$10,965$19,171
Total Events$37,418$37,418$13,708$23,710
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
Phone
3605522303
Signed
2016-02-20

Preparer

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

Additional Explanations

Other

Part 1 line 10 community and homeless benevolence includes paying for prescriptions, utilities and rent

Other

Along with other small payments to help people get on their feet. The majority of assistance given by nmr is not monetary in nature. The connect the community to resources that better their lives.

Other

Part 1 line 16 business, insurance, vehicle expenses see other expenses statement

Other

Part ii line 24 1997 chevrolet 12 passenger van

Form 990EZ, Part I, Line 10

Community and homeless benevolence; benevolence; : , , , ; , 13425.

Form 990EZ, Part I, Line 16

Other expenses line 16 9045.

Form 990EZ, Part II, Line 24

1997 chevrolet 12 passenger van valued at $2810 2810. 2669.

Raw XML Appendix200 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELFAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE OLMSTED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANK NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT PROULX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON ILLARRAZA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NIBIA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANNA CONTERIO DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADA HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02669
IRS990EZ/OtherExpensesTotalAmt09045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HELP HOMELESS & LOW INCOME FAMILIES AND INDIVIDUAL MEMBERS OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0202
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt023710
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2012: 1622. 2013: 57. 2014: -132. 2015: 23710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07282
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 10 COMMUNITY AND HOMELESS BENEVOLENCE INCLUDES PAYING FOR PRESCRIPTIONS, UTILITIES AND RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALONG WITH OTHER SMALL PAYMENTS TO HELP PEOPLE GET ON THEIR FEET. THE MAJORITY OF ASSISTANCE GIVEN BY NMR IS NOT MONETARY IN NATURE. THE CONNECT THE COMMUNITY TO RESOURCES THAT BETTER THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 16 BUSINESS, INSURANCE, VEHICLE EXPENSES SEE OTHER EXPENSES STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART II LINE 24 1997 CHEVROLET 12 PASSENGER VAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY AND HOMELESS BENEVOLENCE; BENEVOLENCE; : , , , ; , 13425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES LINE 16 9045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61997 CHEVROLET 12 PASSENGER VAN VALUED AT $2810 2810. 2669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03605522303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
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/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/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA MARTIN
ReturnHeader/ReturnTs02016-02-25T20:08:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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