Civic Intelligence

North Mason County Resource

990EZ • Fiscal year 2016 • EIN 27-1532961

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,571

Down $15,474 (-47%) from 2015

Net Assets

Down

$15,986

Down $17,059 (-52%) from 2015

Liabilities

$1,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$113,648

Down $39,101 (-26%) from 2015

Expenses

Up

$130,707

Up $5,682 (+4.5%) from 2015

Net Income

Down

-$17,059

Down $44,783 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$17,571
Liabilities$1,585
Net Assets$15,986
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$113,648
Expenses$130,707
Net Income-$17,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$116,336
Mission and Program Overview

Mission

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

Community and homeless benevolence

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY FUNDS FOR PEOPLE WITH MEDICAL AND HOUSING NEEDS AND PROVIDE RESOURCES TO TEACH PEOPLE TO HELP THEMSELVES$45,470$2,448
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE OLMSTEDChair-$0--
REBECCA BONNEVILLEVice Chair-$0--
LINDA TAYLORSecretary-$0--
PAT PROUIXOfficer-$0--
DESSI SUMMERSOfficer-$0--
NIBIA RUIZOfficer-$0--
HANK NANCEOfficer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jason Ilarraza
Title
Treasurer
Phone
3605522303
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Olympic Tax & Business Consulting
Address
PO BOX 2129, Belfair, WA 98528
Preparer
Sherry Lacey CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 19,740”

Description of other expenses Part I line 16

“Description AmountPROGRAM BENEVOLENCE 6,962PROGRAM SUPPLIES AND LICENSE 2,292PHONE AND COMPUTERS 2,325ADVERTISING 678ACCOUNTING 2,850DIRECTORS INSURANCE 844BANK FEES 201TRAVEL AND VAN EXPENSES 2,344GRANT EXPENSES 2,448FUNDRAISING EXPENSES 2,688”

Description of other assets Part II line 24

“Category Beginning of Year End of Year1997 CHEVROLET 12 PERSON VAN 2,669 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 1,585”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03605522303
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belfair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017571
IRS990EZ/FundraisingGrossIncomeAmt04502
IRS990EZ/GrossReceiptsAmt0116336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRU
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015986
IRS990EZ/OccupancyRentUtltsAndMaintAmt028812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE OLMSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA BONNEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT PROUIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESSI SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIBIA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANK NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023632
IRS990EZ/OtherRevenueTotalAmt019740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND HOMELESS BENEVOLENCE
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY FUNDS FOR PEOPLE WITH MEDICAL AND HOUSING NEEDS AND PROVIDE RESOURCES TO TEACH PEOPLE TO HELP THEMSELVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02688
IRS990EZ/SpecialEventsNetIncomeLossAmt01814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130707
IRS990EZ/TotalProgramServiceExpensesAmt02448
IRS990EZ/TotalRevenueAmt0113648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81920
IRS990ScheduleA/PublicSupportTotal170Amt0419726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419726
IRS990ScheduleA/TotalSupportAmt0512340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 19,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM BENEVOLENCE 6,962PROGRAM SUPPLIES AND LICENSE 2,292PHONE AND COMPUTERS 2,325ADVERTISING 678ACCOUNTING 2,850DIRECTORS INSURANCE 844BANK FEES 201TRAVEL AND VAN EXPENSES 2,344GRANT EXPENSES 2,448FUNDRAISING EXPENSES 2,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year1997 CHEVROLET 12 PERSON VAN 2,669 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 0 1,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ILARRAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605522303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MASON RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271532961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2052
ReturnHeader/Filer/USAddress/CityNm0Belfair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006EB30A3A23728251BE9E5E8A1FFCBF2F33687F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006EB30A3A23728251BE9E5E8A1FFCBF2F33687F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091876620171322po2fak
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.37.16
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464153109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLYMPIC TAX & BUSINESS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602750998
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY LACEY CPA
ReturnHeader/ReturnTs02017-05-12T12:52:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,571
Liabilities
$1,585
Net assets
$15,986
Revenue
$113,648
Expenses
$130,707
Net income
-$17,059
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$0.04$1.24$1.24$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits