Civic Intelligence

Northwest Athletic Association

990EZ • Fiscal year 2017 • EIN 43-1670468

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.FACEBOOK.COM/NWAASPORTS
PO Box 615House Springs, MO 63051

(636) 274-1868

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,636

Up $37,829 (+26%) from 2016

Net Assets

$185,636

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$93,777

Up $19,324 (+26%) from 2016

Expenses

Up

$81,882

Up $25,290 (+45%) from 2016

Net Income

Down

$11,895

Down $5,966 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2016: $147,807Liabilities 2016: $02016Assets 2017: $185,636Net Assets 2017: $185,6362017Assets 2018: $189,070Net Assets 2018: $189,0702018Assets 2019: $151,829Net Assets 2019: $151,8292019Assets 2020: $161,983Net Assets 2020: $161,9832020Assets 2021: $160,959Net Assets 2021: $160,9592021Assets 2022: $146,186Liabilities 2022: $57,542Net Assets 2022: $88,6442022Assets 2023: $145,862Liabilities 2023: $57,542Net Assets 2023: $88,3202023Assets 2024: $148,065Liabilities 2024: $30,022Net Assets 2024: $118,0432024

Highlighted filing

2017

Assets$185,636
Liabilities-
Net Assets$185,636
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2016: $74,453Expenses 2016: $56,592Net Income 2016: $17,8612016Revenue 2017: $93,777Expenses 2017: $81,882Net Income 2017: $11,8952017Revenue 2018: $56,753Expenses 2018: $59,136Net Income 2018: -$2,3832018Revenue 2019: $66,441Expenses 2019: $103,682Net Income 2019: -$37,2412019Revenue 2020: $96,864Expenses 2020: $86,710Net Income 2020: $10,1542020Revenue 2021: $159,421Expenses 2021: $160,445Net Income 2021: -$1,0242021Revenue 2022: $170,328Expenses 2022: $185,101Net Income 2022: -$14,7732022Revenue 2023: $84,932Expenses 2023: $85,256Net Income 2023: -$3242023Revenue 2024: $76,481Expenses 2024: $46,758Net Income 2024: $29,7232024

Highlighted filing

2017

Revenue$93,777
Expenses$81,882
Net Income$11,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$110,798
Mission and Program Overview

Mission

Amateur youth sports competition

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL - REGISTERED 392 PLAYERS FOR GAMES AND TORNAMENTS.-$25,220
YOUTH SOFTBALL - REGISTERED 168 PEOPLE FOR GAMES AND TOURNAMENTS.-$10,808
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MIDDENDORFFacilities ManagerFT$1,720-$1,720
BRIAN COUNSELLPresidentPT$635-$635
ROBERT BARNETT1st Vice PresidentPT$0--
PATRICK QUIGLEY2nd Vice PresidentPT$0--
RONALD SPICERTreasurerPT$0--
DALE PATRICKBoard MemberPT$0--
DAVID BOWENBoard MemberPT$0--
JAMES O'FARRELLBoard MembeerPT$0--
SARA BOLDTBoard MemberPT$0--
DANIEL EWINBoard MemberPT$0--
CHRISTOPHER RAYBoard MemberPT$0--
JENNIFER QUIGLEYConcession ManagerFT$0--
ANN ZEMANBaseball CommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Athletic Association
EIN
43-1670468
Phone
6362741868
Address
PO BOX 615, HOUSE SPRINGS, MO 63051

Signing Officer

Name
Brian Counsell
Title
President
Phone
6362741868
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Ronald H Spicer
Address
8534 SAGAMORE DR, CEDAR HILL, MO 63016-1418
Preparer
Ronald H Spicer
Phone
6362749332
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS 738.”

Form 990EZ, Part I, Line 8

“DAMAGES RECEIVED 4800.”

Form 990EZ, Part I, Line 16

“League registration 6711.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 50002.”

Raw XML Appendix183 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/USAddress/CityNm0CEDAR HILL
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES O'FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARA BOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL EWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID MIDDENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANN ZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CONCESSION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FACILITIES MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BASEBALL COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt056713
IRS990EZ/OtherRevenueTotalAmt05538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR YOUTH SPORTS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt078150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL - REGISTERED 392 PLAYERS FOR GAMES AND TORNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SOFTBALL - REGISTERED 168 PEOPLE FOR GAMES AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081882
IRS990EZ/TotalProgramServiceExpensesAmt036028
IRS990EZ/TotalRevenueAmt093777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/NWAASPORTS
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098017
IRS990ScheduleA/Total509Grp/TotalAmt098017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAMAGES RECEIVED 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE REGISTRATION 6711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 50002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COUNSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362741868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431670468
ReturnHeader/Filer/PhoneNum06362741868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0HOUSE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063051
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.234.136.11
ReturnHeader/FilingSecurityInformation/IPDt02018-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:51:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD H SPICER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08534 SAGAMORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630161418
ReturnHeader/PreparerPersonGrp/PhoneNum06362749332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H SPICER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-14T07:51:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,636
Liabilities
-
Net assets
$185,636
Revenue
$93,777
Expenses
$81,882
Net income
$11,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$0.76$0.47$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.58$0.88$0.85$0.85$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.58$0.89$1.70$1.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.59$1.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.97$0.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.66$1.04$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.94$0.82$0.12
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$0.74$0.57$0.18