Civic Intelligence

North Mason Peewee Althletic Association

990EZ • Fiscal year 2020 • EIN 91-1174714

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

PO Box 493Belfair, WA 98528

(360) 551-2411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

55th percentile

-9.2%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$29,975

Up $15,599 (+109%) from 2019

Net Assets

Up

$29,975

Up $15,599 (+109%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$23,718

Down $2,411 (-9.2%) from 2019

Expenses

Down

$8,119

Down $33,958 (-81%) from 2019

Net Income

Up

$15,599

Up $31,547 (+198%) from 2019

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

2020

Assets$29,975
Liabilities$0
Net Assets$29,975

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

2020

Revenue$23,718
Expenses$8,119
Net Income$15,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$28,936
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
RENEE ANDERSON-HICKSPresident-$0--
AMANDA SCHLAIKOWSKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firewks Sale$23,756$23,756$5,218$18,538
Total Events$23,756$23,756$5,218$18,538
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
Amanda Schlaikowski
Title
Treasurer
Signed
2021-09-21
Discuss with paid preparer
No

Preparer

Firm
Olympic Tax and Business Consulting
Address
P O BOX 2129, BELFAIR, WA 98528
Preparer
Michelle Ozaki CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountREGISTRATION 80INSURANCE 2,200BANK FEES 18MERCHANT FEES 69DONATION 100STORAGE 1,215POSTAGE 33WEBSITE 2,549

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03605512411
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belfair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05179
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC ACTIV FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ATHLETIC AND SOCIAL ACTIVITIES FOR CHILDREN THROUGH DUES AND FUNDRAISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05218
IRS990EZ/SpecialEventsNetIncomeLossAmt018538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014314
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023756
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWKS SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05218
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREGISTRATION 80INSURANCE 2,200BANK FEES 18MERCHANT FEES 69DONATION 100STORAGE 1,215POSTAGE 33WEBSITE 2,549
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911174714
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
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ReturnHeader/ReturnTs02021-10-06T16:36:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLAIKOWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings