Civic Intelligence

Pacific Northwest Basketball Officials Association

990EZ • Fiscal year 2019 • EIN 91-0965531

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

P O Box 26934Federal Way, WA 98093-3934

(206) 769-6669

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

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$309,011

Down $45,900 (-13%) from 2018

Net Assets

Down

$309,011

Down $45,900 (-13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,907

Down $78,843 (-54%) from 2018

Expenses

Up

$113,807

Up $21,316 (+23%) from 2018

Net Income

Down

-$45,900

Down $100,159 (-185%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $129,695Liabilities 2011: $0Net Assets 2011: $129,6952011Assets 2012: $143,888Liabilities 2012: $0Net Assets 2012: $143,8882012Assets 2013: $179,699Net Assets 2013: $179,6992013Assets 2014: $196,478Net Assets 2014: $196,4782014Assets 2015: $234,424Net Assets 2015: $234,4242015Assets 2016: $245,810Net Assets 2016: $245,8102016Assets 2017: $262,371Net Assets 2017: $262,3712017Assets 2018: $354,911Net Assets 2018: $354,9112018Assets 2019: $309,011Net Assets 2019: $309,0112019Assets 2020: $180,749Net Assets 2020: $180,7492020Assets 2021: $155,504Liabilities 2021: $0Net Assets 2021: $155,5042021Assets 2022: $189,954Net Assets 2022: $189,9542022Assets 2023: $152,441Liabilities 2023: $0Net Assets 2023: $152,4412023Assets 2024: $144,947Liabilities 2024: $0Net Assets 2024: $144,9472024Assets 2025: $123,060Liabilities 2025: $0Net Assets 2025: $123,0602025

Highlighted filing

2019

Assets$309,011
Liabilities-
Net Assets$309,011

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $975,4342011Expenses 2012: $960,3972012Revenue 2013: $120,243Expenses 2013: $84,432Net Income 2013: $35,8112013Revenue 2014: $89,890Expenses 2014: $73,111Net Income 2014: $16,7792014Revenue 2015: $91,168Expenses 2015: $53,222Net Income 2015: $37,9462015Revenue 2016: $86,685Expenses 2016: $75,299Net Income 2016: $11,3862016Revenue 2017: $79,418Expenses 2017: $62,857Net Income 2017: $16,5612017Revenue 2018: $146,750Expenses 2018: $92,491Net Income 2018: $54,2592018Revenue 2019: $67,907Expenses 2019: $113,807Net Income 2019: -$45,9002019Revenue 2020: $65,025Expenses 2020: $193,287Net Income 2020: -$128,2622020Revenue 2021: $38,146Expenses 2021: $68,250Net Income 2021: -$30,1042021Revenue 2022: $103,962Expenses 2022: $69,512Net Income 2022: $34,4502022Revenue 2023: $486,071Expenses 2023: $489,134Net Income 2023: -$3,0632023Revenue 2024: $754,446Expenses 2024: $761,940Net Income 2024: -$7,4942024Revenue 2025: $832,764Expenses 2025: $854,651Net Income 2025: -$21,8872025

Highlighted filing

2019

Revenue$67,907
Expenses$113,807
Net Income-$45,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$67,907
Mission and Program Overview

Mission

Provide basketball officials to organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS.--
PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAUGHN JOHNSONDirector-$0--
JOANNA BIRDSecretary-$0--
DOUG MILLERDirector-$0--
LEZLEY SMITHPresident-$0--
STEVE LATIMERTreasurer-$0--
MIKE LLOYDVP-$0--
CRAIG TAMAKIDirector-$0--
STACY BRODZIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Northwest Basketball
EIN
91-0965531
Phone
2067696669
Address
P O BOX 26934, FEDERAL WAY, WA 98093-3934

Signing Officer

Name
Jimme Schneider
Title
Treasurer/accountant
Phone
2067696669
Signed
2019-09-19
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,323 supplies 20,348 postage 836 insurance 575 evaluations 27,272 meeting expense 3,326 event 7,635 bank charges 622 computer 2,072 taxes 7,626 woa & arbiter fees 17,793 training 3,595 time tracking 7,284 total 102,307

Form 990-ez, Part II, Line 24

Accounts receivable 175,730 139,218 vendor advances 16,925 23,220 equipment 1,419 1,419 total 194,074 163,857

Form 990-ez, Part III, Line 31

Provide officials for school and recreation basketball games through local parks departments and school districts.

Raw XML Appendix115 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/PersonNm0JIMME SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02067696669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 26934
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980933934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt067907
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354911
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAUGHN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEZLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LATIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG TAMAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY BRODZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0163857
IRS990EZ/OtherExpensesTotalAmt0102307
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASKETBALL OFFICIALS TO ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt060827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113807
IRS990EZ/TotalRevenueAmt067907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,323 SUPPLIES 20,348 POSTAGE 836 INSURANCE 575 EVALUATIONS 27,272 MEETING EXPENSE 3,326 EVENT 7,635 BANK CHARGES 622 COMPUTER 2,072 TAXES 7,626 WOA & ARBITER FEES 17,793 TRAINING 3,595 TIME TRACKING 7,284 TOTAL 102,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 175,730 139,218 VENDOR ADVANCES 16,925 23,220 EQUIPMENT 1,419 1,419 TOTAL 194,074 163,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMME SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067696669
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0910965531
ReturnHeader/Filer/PhoneNum02067696669
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26934
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980933934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0695C99B71B9182633F07BA29FFA1124368FEBA90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0695C99B71B9182633F07BA29FFA1124368FEBA90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.98.246
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:31:35
ReturnHeader/ReturnTs02019-09-19T18:31:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$8.33$8.55$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$7.54$7.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.86$4.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.04$0.70$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.38$0.68$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.65$1.93$1.28
2019Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.68$1.14$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.55$3.55$1.47$0.92$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.79$0.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.87$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.91$0.53$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.90$0.73$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$1.20$0.84$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$9.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$9.75