Civic Intelligence

Community Lifeline of Mason County

EIN 46-4731341 • 501(c)3 • Shelton, WA

Profile

Provide basic needs for services including food and shelter. As well as collaborate with community partners to move patrons towards self- sufficiency.

PO Box 698Shelton, WA 98584
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$387,571

Down $78,668 (-17%) from 2021

Liabilities

Up

$349,344

Up $327,951 (+1533%) from 2021

Net Assets

Down

$38,227

Down $406,619 (-91%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$733,036

Up $283,553 (+63%) from 2021

Expenses

Up

$848,500

Up $377,902 (+80%) from 2021

Net Income

Down

-$115,464

Down $94,349 (-447%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $25,213Liabilities 2014: $02014Assets 2015: $76,202Liabilities 2015: $02015Assets 2016: $315,574Liabilities 2016: $127,5282016Assets 2017: $270,075Liabilities 2017: $3,964Net Assets 2017: $266,1112017Assets 2018: $207,682Liabilities 2018: $4,863Net Assets 2018: $202,8192018Assets 2019: $218,615Liabilities 2019: $7,320Net Assets 2019: $211,2952019Assets 2020: $538,413Liabilities 2020: $71,568Net Assets 2020: $466,8452020Assets 2021: $466,239Liabilities 2021: $21,393Net Assets 2021: $444,8462021Assets 2024: $387,571Liabilities 2024: $349,344Net Assets 2024: $38,2272024

Highlighted filing

2024

Assets$387,571
Liabilities$349,344
Net Assets$38,227
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $58,025Expenses 2014: $66,109Net Income 2014: -$8,0842014Revenue 2015: $100,270Expenses 2015: $57,331Net Income 2015: $42,9392015Revenue 2016: $192,298Expenses 2016: $80,666Net Income 2016: $111,6322016Revenue 2017: $189,137Expenses 2017: $111,072Net Income 2017: $78,0652017Revenue 2018: $121,230Expenses 2018: $184,522Net Income 2018: -$63,2922018Revenue 2019: $274,903Expenses 2019: $266,427Net Income 2019: $8,4762019Revenue 2020: $685,770Expenses 2020: $430,220Net Income 2020: $255,5502020Revenue 2021: $449,483Expenses 2021: $470,598Net Income 2021: -$21,1152021Revenue 2024: $733,036Expenses 2024: $848,500Net Income 2024: -$115,4642024

Highlighted filing

2024

Revenue$733,036
Expenses$848,500
Net Income-$115,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,571
Liabilities
$349,344
Net assets
$38,227
Revenue
$733,036
Expenses
$848,500
Net income
-$115,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.49$0.38$7.33$8.49$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.21$4.45$4.49$4.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.72$4.67$6.86$4.30$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.07$2.11$2.75$2.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.03$1.21$1.85$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.66$1.89$1.11$0.78
2016Summary only. Only limited summary data is available for this year.$3.16$1.28$1.92$0.81$1.12
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$1.00$0.57$0.43
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.58$0.66$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$733,036
Mission and Program Overview

Mission

Provide basic needs services including food and shelter. As well as collaborate with community partners to move patrons toward self-sufficiency.

Provide basic needs services including food and shelter, as well as collaborate with community partners to move patrons towards self- sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,975$363,151▲ $7,176
Prepaid Expenses and Deferred Charges$1,432$11,724▲ $10,292
Cash and Non-Interest-Bearing Accounts$4,274$9,602▲ $5,328
Total Assets$361,681$387,571▲ $25,890
Other Assets Total-$3,094-
Liabilities
Other Liabilities$189,824$338,028▲ $148,204
Unsecured Notes Loans Payable$12,000$11,316▼ $684
Accounts Payable and Accrued Expenses$6,166--
Total Liabilities$207,990$349,344▲ $141,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,392--
Net Assets Without Donor Restrictions$81,299$38,227▼ $43,072
Total Net Assets Fund Balance$153,691$38,227▼ $115,464
Total Liabilities and Net Assets / Fund Balance$361,681$387,571▲ $25,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,207$58,229$407,436
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Erin MartinachePresident
Amber HardwickDirector
Dawn JohnstonDirector
Justin WheatleyDirector
Miguel GutierrezDirector
Sam LoomisDirector
Terry OliverDirector
Sue BarnardSecretary
Daniel ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,028
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-115,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,476
Other Expenses$178,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,476--$670,476
Fees for Services Other$115,628--$115,628
Occupancy$41,014--$41,014
Insurance$18,764--$18,764
Interest$2,618--$2,618
Total Functional Expenses$848,500$0$0$848,500
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
Payroll Taxes Payable$338,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member is provided an electronic copy of form 990 for review approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually and when needed officers were asked if any conflict of interest sitations occurred.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review annual salary comparisons of similar organizations compensation for key employees and the board approves the compensation package.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Lifeline of Mason County
EIN
46-4731341
Phone
3604858751
Address
PO BOX 698, SHELTON, WA 98584

Signing Officer

Name
Erin Martinache
Title
President
Phone
3604858751
Signed
2025-11-14

Organization Details

Principal Officer
Erin Martinache
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Parker Mooers & Cena LLC
Address
9222 BAY SHORE DR NW SUITE 150, SILVERDALE, WA 98383
Preparer
Michelle Ozaki CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 36,473 0 0 facilities maintenance 59,492 0 0 license & permits 1,547 0 0 operations expense 14,399 0 0 supplies 3,717 0 0 total 115,628 0 0”

Raw XML Appendix325 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER IS PROVIDED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AND WHEN NEEDED OFFICERS WERE ASKED IF ANY CONFLICT OF INTEREST SITATIONS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW ANNUAL SALARY COMPARISONS OF SIMILAR ORGANIZATIONS COMPENSATION FOR KEY EMPLOYEES AND THE BOARD APPROVES THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 36,473 0 0 FACILITIES MAINTENANCE 59,492 0 0 LICENSE & PERMITS 1,547 0 0 OPERATIONS EXPENSE 14,399 0 0 SUPPLIES 3,717 0 0 TOTAL 115,628 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361681
IRS990/TotalAssetsEOYAmt0387571
IRS990/TotalAssetsGrp/BOYAmt0361681
IRS990/TotalAssetsGrp/EOYAmt0387571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733028
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207990
IRS990/TotalLiabilitiesEOYAmt0349344
IRS990/TotalLiabilitiesGrp/BOYAmt0207990
IRS990/TotalLiabilitiesGrp/EOYAmt0349344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038227
IRS990/TotalProgramServiceExpensesAmt0848500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 698
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098528
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MARTINACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604858751
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIFELINE OF MASON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0464731341
ReturnHeader/Filer/PhoneNum03604858751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993460705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER MOOERS & CENA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 BAY SHORE DR NW SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE OZAKI CPA
ReturnHeader/ReturnTs02025-11-15T13:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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