Civic Intelligence

Northwest Baseball Association

990EZ • Fiscal year 2018 • EIN 26-1405469

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

16927 Misty Creek DriveSpring, TX 77379

(713) 449-5506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29

Up $29 from 2017

Net Assets

Up

$29

Up $29 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,302

Up $66,117 (+173%) from 2017

Expenses

Up

$104,377

Up $66,554 (+176%) from 2017

Net Income

Down

-$75

Down $437 (-121%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$29
Liabilities-
Net Assets$29

Operations Trend

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

2018

Revenue$104,302
Expenses$104,377
Net Income-$75
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$104,302
Mission and Program Overview

Mission

Youth Baseball

Program Services

DescriptionGrantsExpenses
Youth Baseball Tournaments$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY ESPARZAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Baseball Association
EIN
26-1405469
Phone
7134495506
Address
16927 MISTY CREEK DRIVE, SPRING, TX 77379

Signing Officer

Name
Tony Esparza
Title
President
Phone
7134495506
Signed
2019-04-30

Preparer

Firm
B & J Bookkeeping & Taxes Inc
Address
9567 JONES RD, HOUSTON, TX 77065
Preparer
Mike Smith
Phone
2818946494
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members

Pt VI, Line 11B

Form 990 is provided to all members

Pt VI, Line 12C

Nothing was done that would create a conflict of interest

Pt VI, Line 15A

No key officer was provided compensation

Pt VI, Line 15B

No key officer was provided compensation

Form 990EZ, Part I, Line 16

uniforms 51491.

Form 990EZ, Part I, Line 16

trophys 365.

Form 990EZ, Part I, Line 16

bank fees 651.

Form 990EZ, Part I, Line 16

repairs 1500.

Form 990EZ, Part I, Line 16

event expenses 4550.

Form 990EZ, Part I, Line 16

Cost of Goods sold 45090.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 500.

Form 990EZ, Part I, Line 16

Refund 230.

Raw XML Appendix149 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0B & J Bookkeeping & Taxes
IRS990EZ/BooksInCareOfDetail/PhoneNum02818946494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09567 Jones Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY ESPARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball
IRS990EZ/ProgramServiceRevenueAmt0104302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Baseball Tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104377
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104302
IRS990ScheduleA/TotalSupportAmt0104302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTHING WAS DONE THAT WOULD CREATE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO KEY OFFICER WAS PROVIDED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO KEY OFFICER WAS PROVIDED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5uniforms 51491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6trophys 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8repairs 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9event expenses 4550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cost of Goods sold 45090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refund 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY ESPARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134495506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261405469
ReturnHeader/Filer/PhoneNum07134495506
ReturnHeader/Filer/USAddress/AddressLine1Txt016927 MISTY CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D4E76C3E7EBD46CCF11495D31F767033FC2C6B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D4E76C3E7EBD46CCF11495D31F767033FC2C6B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.71.188.97
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & J BOOKKEEPING & TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09567 JONES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077065
ReturnHeader/PreparerPersonGrp/PhoneNum02818946494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Smith
ReturnHeader/ReturnTs02019-05-13T08:29:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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