Civic Intelligence

Northwest Athletic Association

990EZ • Fiscal year 2023 • EIN 43-1670468

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$145,862

Down $324 (-0.2%) from 2022

Net Assets

Down

$88,320

Down $324 (-0.4%) from 2022

Liabilities

Flat

$57,542

Flat from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$84,932

Down $85,396 (-50%) from 2022

Expenses

Down

$85,256

Down $99,845 (-54%) from 2022

Net Income

Up

-$324

Up $14,449 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$145,862
Liabilities$57,542
Net Assets$88,320
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$84,932
Expenses$85,256
Net Income-$324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$84,932
Mission and Program Overview

Mission

Amateur youth sports competition

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL, SOFTBALL AND T BALL PLAYERS FOR GAMES ANDTOURNAMENTS.$0$85,256
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COUNSELLPresidentPT$0--
ANDREW SMITHSecretary/TreasurerPT$0--
ANNE ZEMANNBaseball/Softball CommPT$0--
DAVID MIDDENDORFBoard MemberPT$0--
JAMES CARROLLBoard MemberPT$0--
CHRIS ZEMANBoard 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
2024-02-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 12420.”

Form 990EZ, Part I, Line 16

“LOAN INTEREST 3382.”

Form 990EZ, Part I, Line 16

“LOAN PRINCIPAL 12118.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 37389.”

Form 990EZ, Part II, Line 26

“Lindell bank loan 57542. 57542.”

Raw XML Appendix176 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/BOYAmt01092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133594
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133594
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088320
IRS990EZ/OccupancyRentUtltsAndMaintAmt011352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm3DAVID MIDDENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS ZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BASEBALL/SOFTBALL COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt065309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR YOUTH SPORTS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt084932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL, SOFTBALL AND T BALL PLAYERS FOR GAMES ANDTOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085256
IRS990EZ/TotalProgramServiceExpensesAmt085256
IRS990EZ/TotalRevenueAmt084932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/NWAASPORTS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/Total509Grp/TotalAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 12420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN INTEREST 3382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PRINCIPAL 12118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 37389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINDELL BANK LOAN 57542. 57542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN COUNSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362741868
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD H SPICER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08534 SAGAMORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063016
ReturnHeader/PreparerPersonGrp/PhoneNum06362749332
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H SPICER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-04T13:05:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUNSELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,862
Liabilities
$57,542
Net assets
$88,320
Revenue
$84,932
Expenses
$85,256
Net income
-$324
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
2023Detailed filing. Detailed filing data is available for this year.$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