Civic Intelligence

Mason Youth Alliance

EIN 87-1891875 • 501(c)3 • Mason, TX

Profile

Maintain a center that is a safe environ

505 Austin StMason, TX 76856
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-129%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$406,474

Down $10,194 (-2.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$406,474

Down $10,194 (-2.4%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$7,925

Down $146,875 (-95%) from 2024

Expenses

Down

$18,119

Down $68,586 (-79%) from 2024

Net Income

Down

-$10,194

Down $78,289 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2021: $436,224Liabilities 2021: $0Net Assets 2021: $436,2242021Assets 2022: $367,281Liabilities 2022: $0Net Assets 2022: $367,2812022Assets 2023: $348,573Liabilities 2023: $0Net Assets 2023: $348,5732023Assets 2024: $416,668Liabilities 2024: $0Net Assets 2024: $416,6682024Assets 2025: $406,474Liabilities 2025: $0Net Assets 2025: $406,4742025

Highlighted filing

2025

Assets$406,474
Liabilities$0
Net Assets$406,474
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $603,731Expenses 2021: $167,507Net Income 2021: $436,2242021Revenue 2022: $100,300Expenses 2022: $169,243Net Income 2022: -$68,9432022Revenue 2023: $300Expenses 2023: $19,008Net Income 2023: -$18,7082023Revenue 2024: $154,800Expenses 2024: $86,705Net Income 2024: $68,0952024Revenue 2025: $7,925Expenses 2025: $18,119Net Income 2025: -$10,1942025

Highlighted filing

2025

Revenue$7,925
Expenses$18,119
Net Income-$10,194
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,474
Liabilities
$0
Net assets
$406,474
Revenue
$7,925
Expenses
$18,119
Net income
-$10,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.08$0.18$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.55$0.87$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.00$1.69$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$6.04$1.68$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 19, 2026
Return Version
2025v4.0
Gross Receipts
$7,925
Mission and Program Overview

Mission

Maintain a center that is a safe environ

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND UTILITIES. WE ARE KEEPING THE BUILDING RUNNING BY PAYING THE ROUTINE BILLS AS WELL AS MAINTAINING THE YARD AND INTERIOR-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie WallacePresident-$0--
Morgan MartinBoard MemberPT$0--
Kelly MartinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mason Youth Alliance
EIN
87-1891875
In Care Of
% Jamie Wallace
Phone
9038120160
Address
505 Austin St, Mason, TX 76856

Signing Officer

Name
Jamie Wallace
Title
President
Phone
9038120160
Signed
2026-01-19
Discuss with paid preparer
No

Preparer

Firm
Coopers Tax Service
Address
PO Box 1394, Mason, TX 76856
Preparer
Dorrie Cooper
Phone
3253478962
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 2,602Misc 833”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBasketball Court 0 73,618Electric for Basketball Court 0 13,500Electric and Water Hookup 0 1,135”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Morgan Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum09038120160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 Austin St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mason
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406474
IRS990EZ/GrossReceiptsAmt07925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300706
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300706
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406474
IRS990EZ/OccupancyRentUtltsAndMaintAmt014684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Morgan Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088253
IRS990EZ/OtherExpensesTotalAmt03435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain a center that is a safe environ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND UTILITIES. WE ARE KEEPING THE BUILDING RUNNING BY PAYING THE ROUTINE BILLS AS WELL AS MAINTAINING THE YARD AND INTERIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0867056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603731
IRS990ScheduleA/Total509Grp/TotalAmt0867056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 2,602Misc 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBasketball Court 0 73,618Electric for Basketball Court 0 13,500Electric and Water Hookup 0 1,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038120160
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason Youth Alliance
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0871891875
ReturnHeader/Filer/InCareOfNm0% Jamie Wallace
ReturnHeader/Filer/PhoneNum09038120160
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Austin St
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832515791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coopers Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1394
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076856
ReturnHeader/PreparerPersonGrp/PhoneNum03253478962
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORRIE COOPER
ReturnHeader/ReturnTs02026-01-23T09:10:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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