Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 40.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$14,177
Down $3,394 (-19%) from 2016
Net Assets
Down$13,428
Down $2,558 (-16%) from 2016
Liabilities
Down$749
Down $836 (-53%) from 2016
Revenue And Expenses
Revenue
Up$143,121
Up $29,473 (+26%) from 2016
Expenses
Up$146,905
Up $16,198 (+12%) from 2016
Net Income
Up-$3,784
Up $13,275 (+78%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $144,312
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
| Description | Grants | Expenses |
|---|---|---|
| HOUSING CRISIS SUPPORT CENTER - PROVIDE HOUSING TO HOMELESS OR PREVENTING OTHERS FROM BECOMING HOMELESS 250 HOUSEHOLDS BENEFITED FROM THE PROGRAM | $48,632 | $40,052 |
| CLIENT BENEVOLENCE - PROVIDE CLOTHING, SHOWER TOKENS, VETERANS SERVICES, EMPLOMENT ASSISTANCE, EMERGENCY FOOD, AND RESOURCE AND REFERAL INFORMATION - 500 BENEFITED | - | $1,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA SCOTT | Executive Director | PT | $57,399 | - | $57,399 |
| REBECCA BONNEVILLE | Vice Chair | - | $0 | - | - |
| LINDA TAYLOR | Secretary | - | $0 | - | - |
| JASON ILLARRAZA | Board Chair | - | $0 | - | - |
| DENISE SNOW | Treasurer | - | $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
- Theresa Scott
- Title
- Executive Director
- Phone
- 3605522303
- Signed
- 2018-04-27
Preparer
- Firm
- Belfair Tax & Bookkeeping
- Address
- PO Box 2845, Belfair, WA 98528
- Preparer
- Christina Earl
- Phone
- 3602753119
Supplemental Narrative
Additional Explanations
Other
“Part i line 20 bookkeeping discrepancy”
Other
“Part i line 16 see attached statement”
Other
“Part i line 8 rental income”
Other
“Part ii line 26 payroll liabilities”
Form 990EZ, Part I, Line 8
“RENTAL INCOME 27470.”
Form 990EZ, Part I, Line 16
“Benevolence expense 1937.”
Form 990EZ, Part I, Line 16
“Facilities & equipment 30044.”
Form 990EZ, Part I, Line 16
“TRAVEL & MEETINGS 1758.”
Form 990EZ, Part I, Line 16
“SUPPLIES 701.”
Form 990EZ, Part I, Line 16
“Licenses & registrations 917.”
Form 990EZ, Part I, Line 16
“REFERENCE MATERIALS 80.”
Form 990EZ, Part I, Line 16
“ADVERTISING 311.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 320.”
Form 990EZ, Part I, Line 16
“BANK FEES 431.”
Form 990EZ, Part I, Line 16
“CLIENT SERVICES 4666.”
Form 990EZ, Part I, Line 16
“GRANT EXPENSE 2036.”
Form 990EZ, Part I, Line 20
“Bookkeeping discrepancy 1226.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 1585. 749.”
Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BELFAIR TAX & BOOKKEEPING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3602753119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2845 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELFAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111540 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3784 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4371 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14177 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2728 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144312 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUAL |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15986 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13428 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 57399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA BONNEVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON ILLARRAZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THERESA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43201 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27470 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AND HOMELESS BENEVOLENCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 936 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOUSING CRISIS SUPPORT CENTER - PROVIDE HOUSING TO HOMELESS OR PREVENTING OTHERS FROM BECOMING HOMELESS 250 HOUSEHOLDS BENEFITED FROM THE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLIENT BENEVOLENCE - PROVIDE CLOTHING, SHOWER TOKENS, VETERANS SERVICES, EMPLOMENT ASSISTANCE, EMERGENCY FOOD, AND RESOURCE AND REFERAL INFORMATION - 500 BENEFITED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 48632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88470 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1191 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1537 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1585 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 749 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41989 |
| IRS990EZ/TotalRevenueAmt | 0 | 143121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: FUNDRAISING 2013: 57. 2014: -132. 2015: 23710. 2017: 1537. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 488140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76760 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 488140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 488140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 635966 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2561 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I LINE 20 BOOKKEEPING DISCREPANCY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART I LINE 16 SEE ATTACHED STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART I LINE 8 RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART II LINE 26 PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL INCOME 27470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BENEVOLENCE EXPENSE 1937. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FACILITIES & EQUIPMENT 30044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAVEL & MEETINGS 1758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES & REGISTRATIONS 917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFERENCE MATERIALS 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADVERTISING 311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES 431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CLIENT SERVICES 4666. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GRANT EXPENSE 2036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BOOKKEEPING DISCREPANCY 1226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL LIABILITIES 1585. 749. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605522303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH MASON RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 271532961 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605522303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2052 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELFAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98528 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E466032A13EAD204505ADA37E76D5CE1C0C9DC06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 040E3179764A5FCE5EF089D9E03194B4929FDF24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.53.115.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Belfair Tax & Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2845 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Belfair |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3602753119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA EARL |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T17:03:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,177
- Liabilities
- $749
- Net assets
- $13,428
- Revenue
- $143,121
- Expenses
- $146,905
- Net income
- -$3,784