Civic Intelligence

Newport Baseball and Softball Association

EIN 90-0594189 • 501(c)3 • Newport, OR

Profile

Promote youth baseball & softball

PO Box 1956Newport, OR 97365

eteamz.com/NEWPORTBASEBALLSOFTBALL

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,120

Up $4,683 (+41%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,120

Up $4,683 (+41%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$42,701

Up $8,875 (+26%) from 2017

Expenses

Up

$38,018

Up $6,445 (+20%) from 2017

Net Income

Up

$4,683

Up $2,430 (+108%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2011: $25,165Liabilities 2011: $02011Assets 2012: $17,235Liabilities 2012: $02012Assets 2013: $15,024Liabilities 2013: $02013Assets 2014: $9,070Liabilities 2014: $02014Assets 2015: $6,606Liabilities 2015: $02015Assets 2016: $9,184Net Assets 2016: $9,1842016Assets 2017: $11,437Net Assets 2017: $11,4372017Assets 2018: $16,120Net Assets 2018: $16,1202018

Highlighted filing

2018

Assets$16,120
Liabilities-
Net Assets$16,120
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,356Expenses 2011: $35,643Net Income 2011: $4,7132011Revenue 2012: $34,873Expenses 2012: $31,764Net Income 2012: $3,1092012Revenue 2013: $33,721Expenses 2013: $35,932Net Income 2013: -$2,2112013Revenue 2014: $31,077Expenses 2014: $37,031Net Income 2014: -$5,9542014Revenue 2015: $30,356Expenses 2015: $32,820Net Income 2015: -$2,4642015Revenue 2016: $43,518Expenses 2016: $40,940Net Income 2016: $2,5782016Revenue 2017: $33,826Expenses 2017: $31,573Net Income 2017: $2,2532017Revenue 2018: $42,701Expenses 2018: $38,018Net Income 2018: $4,6832018

Highlighted filing

2018

Revenue$42,701
Expenses$38,018
Net Income$4,683
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,120
Liabilities
-
Net assets
$16,120
Revenue
$42,701
Expenses
$38,018
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$42.7$38.0$4.68
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.4$33.8$31.6$2.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$9.18$43.5$40.9$2.58
2015Summary only. Only limited summary data is available for this year.$6.61$0.00$30.4$32.8$2.46
2014Summary only. Only limited summary data is available for this year.$9.07$0.00$31.1$37.0$5.95
2013Summary only. Only limited summary data is available for this year.$15.0$0.00$33.7$35.9$2.21
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$34.9$31.8$3.11
2011Summary only. Only limited summary data is available for this year.$25.2$0.00$40.4$35.6$4.71
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$36,068
Mission and Program Overview

Mission

Promote youth baseball & softball

Program Services

DescriptionGrantsExpenses
PROMOTED, ORGANIZED, AND SUPERVISED BASEBALL AND SOFTBALL FOR THE YOUTH OF NEWPORT, OREGON AND THE SURROUNDING AREA. APPROXIMATELY 325 YOUTH PARTICIPATED.-$30,763
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MALLOYPresidentPT$0--
JR COLLIERVice PresidePT$0--
JODY MALLOYTreasurerPT$0--
KENNA JOHNSONPaperwork CoPT$0--
Filing and Contact Details

Filer

Filer Name
Newport Baseball and Softball
EIN
90-0594189
Address
PO BOX 1956, NEWPORT, OR 97365

Signing Officer

Name
Jody Malloy
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,000 office 379 insurance 1,915 licenses & fees 50 equipment & uniforms 15,379 program expense 5,096 field supplies 4,371 equipment rental & repair 720 dues & subs 1,782 scholarship 500 total 31,192”

Raw XML Appendix147 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/PersonNm0JODY MALLOY
IRS990EZ/BooksInCareOfDetail/PhoneNum05419613757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1956
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt02242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011437
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01258
IRS990EZ/GrossReceiptsAmt036068
IRS990EZ/GrossSalesOfInventoryAmt03500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JR COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAPERWORK CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH BASEBALL & SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt026568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED, ORGANIZED, AND SUPERVISED BASEBALL AND SOFTBALL FOR THE YOUTH OF NEWPORT, OREGON AND THE SURROUNDING AREA. APPROXIMATELY 325 YOUTH PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031573
IRS990EZ/TotalProgramServiceExpensesAmt030763
IRS990EZ/TotalRevenueAmt033826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ETEAMZ.COM/NEWPORTBASEBALLSOFTBALL
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038683
IRS990ScheduleA/Total509Grp/TotalAmt0198465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,000 OFFICE 379 INSURANCE 1,915 LICENSES & FEES 50 EQUIPMENT & UNIFORMS 15,379 PROGRAM EXPENSE 5,096 FIELD SUPPLIES 4,371 EQUIPMENT RENTAL & REPAIR 720 DUES & SUBS 1,782 SCHOLARSHIP 500 TOTAL 31,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT BASEBALL AND SOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0900594189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1956
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DABA51BC366755AA29FA215DE33A30F0691254AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0696421510D81F6DB58CB3BBBB50B2BBA9C726647
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.190.208.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931041672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSTAD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412655411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T17:34:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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