Civic Intelligence

Northwest Athletic Association

990EZ • Fiscal year 2019 • EIN 43-1670468

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,220

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,829

Down $37,241 (-20%) from 2018

Net Assets

Down

$151,829

Down $37,241 (-20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$66,441

Up $9,688 (+17%) from 2018

Expenses

Up

$103,682

Up $44,546 (+75%) from 2018

Net Income

Down

-$37,241

Down $34,858 (-1463%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$151,829
Liabilities-
Net Assets$151,829
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$66,441
Expenses$103,682
Net Income-$37,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$82,153
Mission and Program Overview

Mission

Amateur youth sports competition

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL & T BALL - REGISTERED 168 PLAYERS FOR GAMES ANDTOURNAMENTS.$0$31,104
YOUTH SOFTBALL - REGISTERED 83 PEOPLE FOR GAMESAND TOURNAMENTS.$0$13,478
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER QUIGLEYConcession ManagerFT$2,220-$2,220
BRIAN COUNSELLPresidentPT$0--
ANDREW SMITHSecretary/TreasurerPT$0--
ANNE ZEMANNCommissionerPT$0--
DAVID MIDDENDORFUmpire In ChiefFT$0--
CHRIS ZEMANNBoard MemberPT$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
2020-02-18
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 16

“SUPPLIES 7987.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 29297.”

Raw XML Appendix175 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/PersonNm0RONALD SPICER
IRS990EZ/BooksInCareOfDetail/PhoneNum06362749332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08534 SAGAMORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630161418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt015712
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0763
IRS990EZ/GrossReceiptsAmt082153
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133594
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133594
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151829
IRS990EZ/OccupancyRentUtltsAndMaintAmt048594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE ZEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MIDDENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS ZEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONCESSION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UMPIRE IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt037284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR YOUTH SPORTS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt065663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL & T BALL - REGISTERED 168 PLAYERS FOR GAMES ANDTOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SOFTBALL - REGISTERED 83 PEOPLE FOR GAMESAND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103682
IRS990EZ/TotalProgramServiceExpensesAmt044582
IRS990EZ/TotalRevenueAmt066441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/NWAASPORTS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098017
IRS990ScheduleA/Total509Grp/TotalAmt098017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 7987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES 29297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COUNSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362741868
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB28689A7FC0F3FAA27CCFAD1614303478A7683B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB28689A7FC0F3FAA27CCFAD1614303478A7683B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.234.133.199
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:05:21
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/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H SPICER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-21T08:05:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,829
Liabilities
-
Net assets
$151,829
Revenue
$66,441
Expenses
$103,682
Net income
-$37,241
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
2019Detailed filing. Detailed filing data is available for this year.$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