Civic Intelligence

North Mason Peewee Althletic Association

990EZ • Fiscal year 2016 • EIN 91-1174714

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

PO Box 493Belfair, WA 98528

(360) 649-0464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,729

Up $4,844 (+21%) from 2015

Net Assets

Up

$26,177

Up $5,835 (+29%) from 2015

Liabilities

Down

$1,552

Down $991 (-39%) from 2015

Revenue

Up

$26,766

Up $5,803 (+28%) from 2015

Expenses

Down

$23,474

Down $4,432 (-16%) from 2015

Net Income

Up

$3,292

Up $10,235 (+147%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$27,729
Liabilities$1,552
Net Assets$26,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$26,766
Expenses$23,474
Net Income$3,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$59,421
Mission and Program Overview

Mission

Young children sports

Provide athletic activ for children

Program Services

DescriptionGrantsExpenses
PROVIDE ATHLETIC AND SOCIAL ACTIVITIES FOR CHILDREN THROUGH DUES AND FUNDRAISING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY MOWPresident-$0--
AMY BURTSecretary-$0--
JASON MAIURIEquipment Manager-$0--
RYAN PRUITTVice PresidentPT$0--
HEATHER HALLTreasurerPT$0--
T J FASEAthletic Director-$0--
RENA DYEREligibility Director-$0--
JENNY WALLACEPublicity Awards Director-$0--
JOEL GALBRAITHWebmaster-$0--
JULI MAIURICheerleading Commissioner-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firewks Sale----
Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Burt
Title
Secretary
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Olympic Tax & Business Consulting
Address
PO BOX 2129, Belfair, WA 98528
Preparer
Sherry Lacey CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountREGISTRATION 2,129INSURANCE 2,141BANK FEES 47TAXES TO STATE 2,567

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR PERIOD ADJUSTMENT 2,543

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSHORT TERM LIABILITIES 2,543 1,552

Raw XML Appendix186 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREGISTRATION 2,129INSURANCE 2,141BANK FEES 47TAXES TO STATE 2,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT 2,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSHORT TERM LIABILITIES 2,543 1,552
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/FilingSecurityInformation/IPTm016:15:58
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ReturnHeader/ReturnTs02017-08-31T19:04:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings