Civic Intelligence

North Mason Pee Wee Athletic Assoc

EIN 91-1174714 • 501(c)3 • Belfair, WA

Profile

Provide athletic activity for children

PO Box 493Belfair, WA 98528

n/A

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2022

Asset Growth

15th percentile

-64%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,380

Down $21,579 (-64%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,380

Down $21,579 (-64%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$46,281

Up $6,101 (+15%) from 2022

Expenses

Up

$67,859

Up $33,146 (+95%) from 2022

Net Income

Down

-$21,578

Down $27,045 (-495%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2014: $29,553Liabilities 2014: $2,2682014Assets 2015: $22,885Liabilities 2015: $2,543Net Assets 2015: $20,3422015Assets 2016: $27,729Liabilities 2016: $1,552Net Assets 2016: $26,1772016Assets 2017: $27,709Liabilities 2017: $1,553Net Assets 2017: $26,1562017Assets 2018: $30,324Liabilities 2018: $0Net Assets 2018: $30,3242018Assets 2019: $14,376Liabilities 2019: $0Net Assets 2019: $14,3762019Assets 2020: $29,975Liabilities 2020: $0Net Assets 2020: $29,9752020Assets 2021: $28,492Net Assets 2021: $28,4922021Assets 2022: $33,959Net Assets 2022: $33,9592022Assets 2023: $12,380Net Assets 2023: $12,3802023

Highlighted filing

2023

Assets$12,380
Liabilities-
Net Assets$12,380
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2014: $42,275Expenses 2014: $36,615Net Income 2014: $5,6602014Revenue 2015: $20,963Expenses 2015: $27,906Net Income 2015: -$6,9432015Revenue 2016: $26,766Expenses 2016: $23,474Net Income 2016: $3,2922016Revenue 2017: $27,676Expenses 2017: $27,697Net Income 2017: -$212017Revenue 2018: $34,994Expenses 2018: $30,826Net Income 2018: $4,1682018Revenue 2019: $26,129Expenses 2019: $42,077Net Income 2019: -$15,9482019Revenue 2020: $23,718Expenses 2020: $8,119Net Income 2020: $15,5992020Revenue 2021: $26,506Expenses 2021: $27,989Net Income 2021: -$1,4832021Revenue 2022: $40,180Expenses 2022: $34,713Net Income 2022: $5,4672022Revenue 2023: $46,281Expenses 2023: $67,859Net Income 2023: -$21,5782023

Highlighted filing

2023

Revenue$46,281
Expenses$67,859
Net Income-$21,578
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,380
Liabilities
-
Net assets
$12,380
Revenue
$46,281
Expenses
$67,859
Net income
-$21,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.4$12.4$46.3$67.9$21.6
2022Detailed filing. Detailed filing data is available for this year.$34.0$34.0$40.2$34.7$5.47
2021Detailed filing. Detailed filing data is available for this year.$28.5$28.5$26.5$28.0$1.48
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$23.7$8.12$15.6
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$26.1$42.1$15.9
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$35.0$30.8$4.17
2017Detailed filing. Detailed filing data is available for this year.$27.7$1.55$26.2$27.7$27.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$27.7$1.55$26.2$26.8$23.5$3.29
2015Detailed filing. Detailed filing data is available for this year.$22.9$2.54$20.3$21.0$27.9$6.94
2014Summary only. Only limited summary data is available for this year.$29.6$2.27$42.3$36.6$5.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$58,782
Mission and Program Overview

Mission

Provide athletic activ for children

Provide athletic activity for children

Program Services

DescriptionGrantsExpenses
PROVIDE ATHLETIC AND SOCIAL ACTIVITIES FOR CHILDREN THROUGH DUES AND FUNDRAISERS-$63,380
ADMINISTRATIVE COSTS TO RUN THE ORGANIZATION-$4,479
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY TESTERPresident-$0--
JEREMY SCHMIDTVice Prisede-$0--
DESTINY DELA CRUZTreasurer-$0--
BEN JENNINGSAthletic Director-$0--
ASHLEY NEEDRegistrant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$19,630$19,630$4,073$15,557
Fireworks$8,999$8,999$8,428$571
Total Events$28,629$28,629$12,501$16,128
Filing and Contact Details

Filer

Filer Name
North Mason Pee Wee Athletic Assoc
EIN
91-1174714
Phone
3603722162
Address
PO BOX 493, BELFAIR, WA 98528

Signing Officer

Name
Destiny Dela Cruz
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Olympic Tax & Business Consulting LLC
Address
23211 STATE ROUTE 3 STE B, BELFAIR, WA 98528-9324
Preparer
Michelle Ozaki CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 166 insurance 4,313 advertising 235 donation 604 equipment 33,868 license & permits 85 lights for field 2,482 medals & trophies 836 referees 8,059 storage 1,215 supplies 927 uniforms 12,847 website fee 987 total 66,624”

Form 990-ez, Part III, Line 31

“Administrative costs to run the organization”

Raw XML Appendix148 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/PersonNm0DESTINY DELA CRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03603722162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 493
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELFAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012380
IRS990EZ/FundraisingGrossIncomeAmt028629
IRS990EZ/GrossReceiptsAmt058782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY TESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESTINY DELA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY NEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRISEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATHLETIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC ACTIVITY FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt030148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ATHLETIC AND SOCIAL ACTIVITIES FOR CHILDREN THROUGH DUES AND FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE COSTS TO RUN THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012501
IRS990EZ/SpecialEventsNetIncomeLossAmt016128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067859
IRS990EZ/TotalProgramServiceExpensesAmt067859
IRS990EZ/TotalRevenueAmt046281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63540
IRS990ScheduleA/PublicSupportPY170Pct00.84250
IRS990ScheduleA/PublicSupportTotal170Amt086617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086617
IRS990ScheduleA/TotalSupportAmt0136329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 166 INSURANCE 4,313 ADVERTISING 235 DONATION 604 EQUIPMENT 33,868 LICENSE & PERMITS 85 LIGHTS FOR FIELD 2,482 MEDALS & TROPHIES 836 REFEREES 8,059 STORAGE 1,215 SUPPLIES 927 UNIFORMS 12,847 WEBSITE FEE 987 TOTAL 66,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COSTS TO RUN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTINY DELA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MASON PEE WEE ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911174714
ReturnHeader/Filer/PhoneNum03603722162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493
ReturnHeader/Filer/USAddress/CityNm0BELFAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993460705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLYMPIC TAX & BUSINESS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023211 STATE ROUTE 3 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELFAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985289324
ReturnHeader/PreparerPersonGrp/PhoneNum03602750998
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE OZAKI CPA
ReturnHeader/ReturnTs02024-11-14T12:02:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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