Civic Intelligence

Northwest Baseball Association

990EZ • Fiscal year 2020 • EIN 26-1405469

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

15310 Thompson Ridge DrCypress, TX 77429

(713) 449-5506

Siviq Scores

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

Liabilities / Assets

100th percentile

265.75x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-695%

Higher net margin than 2% 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

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$187

Down $2,935 (-94%) from 2019

Net Assets

Down

-$49,509

Down $52,631 (-1686%) from 2019

Liabilities

$49,696

No earlier filing loaded for comparison.

Revenue

Down

$7,575

Down $44,996 (-86%) from 2019

Expenses

Up

$60,206

Up $10,728 (+22%) from 2019

Net Income

Down

-$52,631

Down $55,724 (-1802%) from 2019

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

2020

Assets$187
Liabilities$49,696
Net Assets-$49,509

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

2020

Revenue$7,575
Expenses$60,206
Net Income-$52,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$47,860
Mission and Program Overview

Mission

Youth Baseball

Program Services

DescriptionGrantsExpenses
Youth Baseball Tournaments$0$47,860
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
15310 THOMPSON RIDGE DR, CYPRESS, TX 77429

Signing Officer

Name
Tony Esparza
Title
President
Phone
7134495506
Signed
2021-10-22

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

Other

SBA LOANS

Form 990EZ, Part I, Line 16

uniforms 45068.

Form 990EZ, Part I, Line 16

bank fees 878.

Form 990EZ, Part I, Line 16

awards 2520.

Form 990EZ, Part I, Line 16

supplies 2105.

Form 990EZ, Part I, Line 16

misc 450.

Raw XML Appendix150 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/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/BOYAmt03122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt040285
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07575
IRS990EZ/GrossReceiptsAmt047860
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt047860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-49509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-49509
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/OtherExpensesTotalAmt051021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Baseball Tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060206
IRS990EZ/TotalProgramServiceExpensesAmt047860
IRS990EZ/TotalRevenueAmt07575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104302
IRS990ScheduleA/TotalSupportAmt0104302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt5SBA LOANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6uniforms 45068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8awards 2520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9supplies 2105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10misc 450.
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/FormAndLineReferenceDesc5Other
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY ESPARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134495506
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261405469
ReturnHeader/Filer/PhoneNum07134495506
ReturnHeader/Filer/USAddress/AddressLine1Txt015310 THOMPSON RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
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/ReturnTs02021-11-05T08:25:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPARZA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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