Civic Intelligence

North Mason County Resource

990 • Fiscal year 2020 • EIN 27-1532961

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,977

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

138%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$99,861

Up $57,907 (+138%) from 2019

Net Assets

Up

$81,328

Up $42,320 (+108%) from 2019

Liabilities

Up

$18,533

Up $15,587 (+529%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$228,290

Up $65,924 (+41%) from 2019

Expenses

Up

$185,973

Up $47,297 (+34%) from 2019

Net Income

Up

$42,317

Up $18,627 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$99,861
Liabilities$18,533
Net Assets$81,328
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$228,290
Expenses$185,973
Net Income$42,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$228,290
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$99,861-
Total Assets$0$99,861▲ $99,861
Liabilities
Other Liabilities$0$16,800▲ $16,800
Accounts Payable and Accrued Expenses-$1,733-
Total Liabilities$0$18,533▲ $18,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$81,328-
Total Net Assets Fund Balance$0$81,328▲ $81,328
Total Liabilities and Net Assets / Fund Balance$0$99,861▲ $99,861
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven AblesExecutive DirectorFT$51,977$51,977

Board Members and Trustees

NameTitle
Jason IllarrazaBoard Chair
Rebecca BonnevilleVice Chair
Louanna HarreyBoard Member/veteran Service Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,507
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$39,739
All Other Contributions
$154,345
Change in Net Assets
$42,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,327
Other Expenses$83,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$53,849$0$53,849
Other Salaries and Wages$39,207$0$0$39,207
Occupancy$33,473$1,075$0$34,548
Other Expenses$10,184$0$0$10,184
Payroll Taxes$5,294$3,977$0$9,271
Fees for Services Accounting$0$2,688$0$2,688
Office Expenses$1,644$0$0$1,644
Travel$0$928$0$928
Fees for Services Other$74$0$0$74
Advertising$62$0$0$62
Total Functional Expenses$123,456$62,517$0$185,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$16,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Jason Illarraza
Title
Board Chair
Phone
3605522303
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Illarraza
Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
17

Preparer

Firm
Belfair Tax & Bookkeeping
Address
10 NE Creelman Ln Ste B, Belfair, WA 98528
Preparer
Christina Earl
Phone
3602753119
Supplemental Narrative

Additional Explanations

Other

“Part i line 16 see attached statement”

Other

“Part i line 8 rental income”

Other

“Part ii line 26 payroll liabilities”

Pt VI, Line 7A

“Detailed notes are taken for each meeting”

Pt VI, Line 11B

“Form 990 is available in the organization's office for review by the governing body upon request.”

Pt VI, Line 15A

“Compensation of top management is reviewed by the governing body and compared to others in the same field.”

Pt VI, Line 15B

“Compensation of key employees is reviewed annually by the governing body.”

Pt VI, Line 18

“The governing instruments are available upon request at the organization's main office”

Pt VI, Line 19

“The governing instruments are available upon request at the organization's main office”

Pt X

“SBA LOAN”

Pt XII, Line 1

“MODIFIED ACCRUAL”

Raw XML Appendix362 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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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0ERAP EXPENSE
IRS990/OtherExpensesGrp/Desc1EFSP GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE PROGRAM EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 16 SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I LINE 8 RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART II LINE 26 PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILED NOTES ARE TAKEN FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW BY THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF TOP MANAGEMENT IS REVIEWED BY THE GOVERNING BODY AND COMPARED TO OTHERS IN THE SAME FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING INSTRUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING INSTRUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MODIFIED ACCRUAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 1
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA EARL
ReturnHeader/ReturnTs02021-05-20T12:45:24-07:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,861
Liabilities
$18,533
Net assets
$81,328
Revenue
$228,290
Expenses
$185,973
Net income
$42,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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