Civic Intelligence

Northwest Baseball Association

990 • Fiscal year 2012 • EIN 26-1405469

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
16927 Misty Creek Drive77379
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

86900%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,480

Up $3,476 (+86900%) from 2011

Net Assets

Up

$3,480

Up $3,476 (+86900%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,066

Down $170,299 (-69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $4Liabilities 2011: $0Net Assets 2011: $42011Assets 2012: $3,480Liabilities 2012: $0Net Assets 2012: $3,4802012Assets 2013: $4,392Liabilities 2013: $0Net Assets 2013: $4,3922013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $29Net Assets 2018: $292018Assets 2019: $3,122Net Assets 2019: $3,1222019Assets 2020: $187Liabilities 2020: $49,696Net Assets 2020: -$49,5092020Assets 2021: $117,421Liabilities 2021: $145,700Net Assets 2021: -$28,2792021Assets 2022: $90,700Liabilities 2022: $145,700Net Assets 2022: -$55,0002022Assets 2023: $124,875Liabilities 2023: $199,144Net Assets 2023: -$74,2692023Assets 2024: $133,976Liabilities 2024: $219,464Net Assets 2024: -$85,4882024

Highlighted filing

2012

Assets$3,480
Liabilities$0
Net Assets$3,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $246,3652011Expenses 2012: $76,0662012Revenue 2013: $68,753Expenses 2013: $67,841Net Income 2013: $9122013Revenue 2014: $44,954Expenses 2014: $37,244Net Income 2014: $7,7102014Revenue 2015: $105,900Expenses 2015: $106,210Net Income 2015: -$3102015Revenue 2017: $38,185Expenses 2017: $37,823Net Income 2017: $3622017Revenue 2018: $104,302Expenses 2018: $104,377Net Income 2018: -$752018Revenue 2019: $52,571Expenses 2019: $49,478Net Income 2019: $3,0932019Revenue 2020: $7,575Expenses 2020: $60,206Net Income 2020: -$52,6312020Revenue 2021: $14,503Expenses 2021: $43,218Net Income 2021: -$28,7152021Revenue 2022: $5,681Expenses 2022: $33,852Net Income 2022: -$28,1712022Revenue 2023: $55,744Expenses 2023: $75,013Net Income 2023: -$19,2692023Revenue 2024: $108,448Expenses 2024: $119,667Net Income 2024: -$11,2192024

Highlighted filing

2012

Revenue-
Expenses$76,066
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Gross Receipts
$79,542
Mission and Program Overview

Mission

Youth Baseball

Filing and Contact Details

Filer

EIN
26-1405469
Raw XML Appendix250 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Youth Baseball
IRS990/AddressPrincipalOfficerUS/AddressLine1016927 MISTY CREEK DRIVE
IRS990/AddressPrincipalOfficerUS/City0SPRING
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077379
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices054
IRS990/Advertising/Total054
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04
IRS990/CashNonInterestBearing/EOY03480
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0YOUTH BASEBALL TOURNAMENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense076066
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices02631
IRS990/FeesForServicesManagement/Total02631
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices073011
IRS990/FeesForServicesOther/Total073011
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/NamePerson0TONY
IRS990/Form990PartVIISectionA/NamePerson1BRIAN
IRS990/Form990PartVIISectionA/Title0ESPARZA
IRS990/Form990PartVIISectionA/Title1BLUM
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts079542
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Youth Baseball
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TONY ESPARZA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04
IRS990/NetAssetsOrFundBalancesEOY03480
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0212
IRS990/OfficeExpenses/Total0212
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0219824
IRS990/OtherExpensesCurrentYear075908
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0158
IRS990/OtherSalariesAndWages/Total0158
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0555555
IRS990/ProgramServiceRevenueCY079542
IRS990/ProgramServiceRevenue/Description0Youth Baseball
IRS990/ProgramServiceRevenuePriorYear0246369
IRS990/ProgramServiceRevenue/TotalRevenueColumn079542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03476
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue079542
IRS990/RevenuesLessExpensesCY03476
IRS990/RevenuesLessExpensesPriorYear04
IRS990/SalariesEtcCurrentYear0158
IRS990/SalariesEtcPriorYear026541
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0267369
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0267369
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700267369
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0267369
IRS990ScheduleA/Total170/Total0267369
IRS990ScheduleA/TotalSupport0267369
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/IncludedOnFS0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO ALL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2NOTHING WAS DONE THAT WOULD CREATE A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation3NO KEY OFFICER WAS PROVIDED COMPINSATION
IRS990ScheduleO/GeneralExplanation/Explanation4NO KEY OFFICER WAS PROVIDED COMPINSATION
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016927 MISTY CREEK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077379
IRS990/TheBooksAreInCareOf/NamePerson0TONY ESPARZA
IRS990/TheBooksAreInCareOf/TelephoneNumber07134495506
IRS990/TotalAssets/BOY04
IRS990/TotalAssetsBOY04
IRS990/TotalAssets/EOY03480
IRS990/TotalAssetsEOY03480
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear076066
IRS990/TotalExpensesPriorYear0246365
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices076066
IRS990/TotalFunctionalExpenses/Total076066
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04
IRS990/TotalLiabNetAssetsFundBalances/EOY03480
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY04
IRS990/TotalNetAssetsFundBalances/EOY03480
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense076066
IRS990/TotalProgramServiceRevenue079542
IRS990/TotalRevenueCurrentYear079542
IRS990/TotalRevenuePriorYear0246369
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome079542
IRS990/TotalRevenue/TotalRevenueColumn079542
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04
IRS990/UnrestrictedNetAssets/EOY03480
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261405469
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWEST BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07134495506
ReturnHeader/Filer/USAddress/AddressLine1016927 MISTY CREEK DRIVE
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077379
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0TONY ESPARZA
ReturnHeader/Officer/Phone07134495506
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B & J BOOKKEEPING & TAXES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109567 JONES RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077065
ReturnHeader/Preparer/Name0MIKE SMITH
ReturnHeader/Preparer/Phone02818946494
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T09:36:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,480
Liabilities
$0
Net assets
$3,480
Revenue
-
Expenses
$76,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.19$0.85$1.08$1.20$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.99$0.74$0.56$0.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.46$0.55$0.06$0.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.46$0.28$0.15$0.43$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.50$0.50$0.08$0.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.53$0.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.04$1.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.46