Civic Intelligence

Mason Matters

990 • Fiscal year 2017 • EIN 91-2078385

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilemasonmatters.org
PO Box 1580Shelton, WA 98584

(360) 427-9670

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$79,154

Down $14,438 (-15%) from 2016

Net Assets

Down

$77,904

Down $15,688 (-17%) from 2016

Liabilities

Up

$1,250

Up $1,250 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$78,584

Down $29,899 (-28%) from 2016

Expenses

Down

$94,272

Down $9,483 (-9.1%) from 2016

Net Income

Down

-$15,688

Down $20,416 (-432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $53,723Liabilities 2011: $0Net Assets 2011: $53,7232011Assets 2012: $90,258Liabilities 2012: $0Net Assets 2012: $90,2582012Assets 2013: $164,684Liabilities 2013: $0Net Assets 2013: $164,6842013Assets 2014: $106,585Liabilities 2014: $0Net Assets 2014: $106,5852014Assets 2015: $88,864Liabilities 2015: $0Net Assets 2015: $88,8642015Assets 2016: $93,592Liabilities 2016: $0Net Assets 2016: $93,5922016Assets 2017: $79,154Liabilities 2017: $1,250Net Assets 2017: $77,9042017Assets 2018: $45,064Liabilities 2018: $0Net Assets 2018: $45,0642018Assets 2019: $36,680Liabilities 2019: $0Net Assets 2019: $36,6802019Assets 2023: $96,565Liabilities 2023: $0Net Assets 2023: $96,5652023Assets 2024: $164,506Liabilities 2024: $0Net Assets 2024: $164,5062024Assets 2025: $195,098Liabilities 2025: $2,543Net Assets 2025: $192,5552025

Highlighted filing

2017

Assets$79,154
Liabilities$1,250
Net Assets$77,904
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $75,794Expenses 2011: $86,942Net Income 2011: -$11,1482011Revenue 2012: $128,710Expenses 2012: $92,175Net Income 2012: $36,5352012Revenue 2013: $170,437Expenses 2013: $96,011Net Income 2013: $74,4262013Revenue 2014: $152,006Expenses 2014: $210,105Net Income 2014: -$58,0992014Revenue 2015: $114,565Expenses 2015: $132,286Net Income 2015: -$17,7212015Revenue 2016: $108,483Expenses 2016: $103,755Net Income 2016: $4,7282016Revenue 2017: $78,584Expenses 2017: $94,272Net Income 2017: -$15,6882017Revenue 2018: $18,150Expenses 2018: $50,990Net Income 2018: -$32,8402018Revenue 2019: $66Expenses 2019: $8,450Net Income 2019: -$8,3842019Revenue 2023: $52,331Expenses 2023: $21,920Net Income 2023: $30,4112023Revenue 2024: $75,876Expenses 2024: $7,935Net Income 2024: $67,9412024Revenue 2025: $120,804Expenses 2025: $42,755Net Income 2025: $78,0492025

Highlighted filing

2017

Revenue$78,584
Expenses$94,272
Net Income-$15,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$78,584
Mission and Program Overview

Mission

Identify issues that impact the health or quality of life of the residents of Mason County, Washington State, and then bring together community groups or organizations to develop local responses to these issues.

Community Initatives- Health & Social Services, Mason County Network

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,592$77,904▼ $15,688
Cash and Non-Interest-Bearing Accounts$77,696$74,051▼ $3,645
Accounts Receivable$15,896$4,167▼ $11,729
Land, Buildings, and Equipment, Net-$936-
Total Assets$93,592$79,154▼ $14,438
Liabilities
Other Liabilities-$1,000-
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$0$1,250▲ $1,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,592$77,904▼ $15,688
Total Liabilities and Net Assets / Fund Balance$93,592$79,154▼ $14,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$936$234$1,170
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eleen BranscomePresident
Dave WyndomVice Chair
Peggy VanbuskirkMember
Lynn BusaccaSecretary
Lisa WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,548
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$78,548
Change in Net Assets
$-15,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,361
Other Expenses$34,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,000$0$0$48,000
Other Expenses$13,212$0$0$13,212
Other Employee Benefits$6,000$0$0$6,000
Payroll Taxes$3,921$0$0$3,921
Office Expenses$0$2,079$0$2,079
Insurance$0$1,993$0$1,993
Pension Plan Contributions$1,440$0$0$1,440
Travel$769$580$0$1,349
Occupancy$0$1,180$0$1,180
Advertising$0$1,072$0$1,072
Fees for Services Accounting$600$0$0$600
Depreciation Depletion$0$234$0$234
Total Functional Expenses$87,134$7,138$0$94,272
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
Salaries Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mason Matters
EIN
91-2078385
Phone
3604279670
Address
PO Box 1580, Shelton, WA 98584

Signing Officer

Name
Lisa Woodard
Title
Treasurer
Phone
3604279670
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Woodward
Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Vander Wegen & Associates Inc PS
Address
PO Box 789, Shelton, WA 98584
Preparer
Nancy G Kissner CPA
Phone
3604261681
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990. Review return at Board meeting copies are provided upon request.”

Pt VI, Line 15A

“Compensation Process for Top Officials on Board of Directors is reviewed annually.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation is available upon request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation is available upon request.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604279670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason Matters
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0912078385
ReturnHeader/Filer/PhoneNum03604279670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1580
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031154EBC7639B2A9D422256FDF444C130A2FC7E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031154EBC7639B2A9D422256FDF444C130A2FC7E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.235.99.19
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vander Wegen & Associates Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604261681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY G KISSNER CPA
ReturnHeader/ReturnTs02018-05-15T16:25:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,154
Liabilities
$1,250
Net assets
$77,904
Revenue
$78,584
Expenses
$94,272
Net income
-$15,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.93$1.21$0.43$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.76$0.08$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.52$0.22$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.18$0.51$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.79$0.94$0.16
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.08$1.04$0.05
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.15$1.32$0.18
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.52$2.10$0.58
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.70$0.96$0.74
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.29$0.92$0.37
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.76$0.87$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits