Civic Intelligence

Moses Lake Senior Baseball

EIN 90-0493486 • 501(c)3 • Moses Lake, WA

Profile

YOUTH SPORTS

PO Box 405Moses Lake, WA 98837

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.45x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,373

Up $1,700 (+25%) from 2019

Liabilities

Down

$12,153

Down $2,700 (-18%) from 2019

Net Assets

Up

-$3,780

Up $4,400 (+54%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Down

$16,476

Down $18,281 (-53%) from 2019

Expenses

Down

$12,076

Down $26,073 (-68%) from 2019

Net Income

Up

$4,400

Up $7,792 (+230%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2014: $1,498Liabilities 2014: $0Net Assets 2014: $1,4982014Assets 2015: $19,409Liabilities 2015: $19,7122015Assets 2016: $15,555Liabilities 2016: $17,615Net Assets 2016: -$2,0602016Assets 2017: $10,642Liabilities 2017: $14,935Net Assets 2017: -$4,2932017Assets 2018: $7,741Liabilities 2018: $12,529Net Assets 2018: -$4,7882018Assets 2019: $6,673Liabilities 2019: $14,853Net Assets 2019: -$8,1802019Assets 2020: $8,373Liabilities 2020: $12,153Net Assets 2020: -$3,7802020

Highlighted filing

2020

Assets$8,373
Liabilities$12,153
Net Assets-$3,780
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $76,252Expenses 2014: $79,336Net Income 2014: -$3,0842014Revenue 2015: $59,145Expenses 2015: $60,946Net Income 2015: -$1,8012015Revenue 2016: $46,453Expenses 2016: $48,210Net Income 2016: -$1,7572016Revenue 2017: $49,003Expenses 2017: $51,236Net Income 2017: -$2,2332017Revenue 2018: $50,762Expenses 2018: $51,257Net Income 2018: -$4952018Revenue 2019: $34,757Expenses 2019: $38,149Net Income 2019: -$3,3922019Revenue 2020: $16,476Expenses 2020: $12,076Net Income 2020: $4,4002020

Highlighted filing

2020

Revenue$16,476
Expenses$12,076
Net Income$4,400
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,373
Liabilities
$12,153
Net assets
-$3,780
Revenue
$16,476
Expenses
$12,076
Net income
$4,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$12.2$3.78$16.5$12.1$4.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$14.9$8.18$34.8$38.1$3.39
2018Detailed filing. Detailed filing data is available for this year.$7.74$12.5$4.79$50.8$51.3$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$14.9$4.29$49.0$51.2$2.23
2016Detailed filing. Detailed filing data is available for this year.$15.6$17.6$2.06$46.5$48.2$1.76
2015Summary only. Only limited summary data is available for this year.$19.4$19.7$59.1$60.9$1.80
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$76.3$79.3$3.08
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$52,879
Mission and Program Overview

Mission

YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
PROVIDES FACILITIES, EQUIPMENT, INSTRUCTION, AND THE OPPORTUNITY FOR APPROXIMATELY 85 BOYS 13-15 TO ENHANCE PERSONAL GROWTH THROUGH INVOLVEMENT IN ORGANIZED BASEBALL.$0$51,257
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VALDEZPresidentPT$0--
SANDY LOPEZ-GARZAVice President-$0--
CHRISTIE FREYSecretary-$0--
OSCAR J OCHOATreasurer-$0--
LEO CARLOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Moses Lake Senior Baseball
EIN
90-0493486
Phone
5097507006
Address
PO BOX 405, MOSES LAKE, WA 98837

Signing Officer

Name
Oscar J Ochoa
Title
Treasurer
Phone
5097507006
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837
Preparer
Donna R Goude
Phone
5097663100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,657. Description: other expenses. Amount: 544. Total to form 990-ez, line 14: 3,201.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 10,876. Description: insurance. Amount: 913. Description: equipment. Amount: 5,701. Description: advertising. Amount: 5,525. Description: tournament expense. Amount: 5,588. Description: miscellaneous expense. Amount: 922. Total to form 990-ez, line 16: 29,525.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,643. End of year amount: 3,986.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: n/p - keith tunstall. Beg. Of year amount: 14,935. End of year amount: 12,529.”

Raw XML Appendix180 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/PhoneNum05097500089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014540
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018531
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07741
IRS990EZ/FundraisingGrossIncomeAmt04216
IRS990EZ/GrossReceiptsAmt052879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4788
IRS990EZ/OccupancyRentUtltsAndMaintAmt03201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY LOPEZ-GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OSCAR J OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEO CARLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06643
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03986
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt034123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FACILITIES, EQUIPMENT, INSTRUCTION, AND THE OPPORTUNITY FOR APPROXIMATELY 85 BOYS 13-15 TO ENHANCE PERSONAL GROWTH THROUGH INVOLVEMENT IN ORGANIZED BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051257
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02117
IRS990EZ/SpecialEventsNetIncomeLossAmt02099
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012529
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051257
IRS990EZ/TotalProgramServiceExpensesAmt051257
IRS990EZ/TotalRevenueAmt050762
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031116
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052879
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052879
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,657. DESCRIPTION: OTHER EXPENSES. AMOUNT: 544. TOTAL TO FORM 990-EZ, LINE 14: 3,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 10,876. DESCRIPTION: INSURANCE. AMOUNT: 913. DESCRIPTION: EQUIPMENT. AMOUNT: 5,701. DESCRIPTION: ADVERTISING. AMOUNT: 5,525. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 5,588. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 922. TOTAL TO FORM 990-EZ, LINE 16: 29,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,643. END OF YEAR AMOUNT: 3,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: N/P - KEITH TUNSTALL. BEG. OF YEAR AMOUNT: 14,935. END OF YEAR AMOUNT: 12,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR J OCHOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097507006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSES LAKE SENIOR BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0900493486
ReturnHeader/Filer/PhoneNum05097507006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7E6E2CF080F5E80D895013AE1CCCD357B44D99B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EFE7395B36462363DC3F040B8FE6F147F29F868
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:34:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097663100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R GOUDE
ReturnHeader/ReturnTs02019-08-20T09:43:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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