Civic Intelligence

Joseph Baseball Association

EIN 91-1851482 • 501(c)3 • Lostine, OR

Pub. 78 Eligible990-N CoverageNTEE N63

Profile

To serve the youth of our community as well as supporting the existing athletic programs already established within wallowa county. To be instrumental in promoting a suite of programs that will support a mission of health and strengthen the existing ties to the community. To build and operate an athletic facility where such programs can be implemented safely.

177 Highway 82Lostine, OR 97857

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N63 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-43%

Faster asset growth than 14% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,490

Down $105,615 (-81%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,490

Down $105,615 (-81%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$57,278

Down $51,797 (-47%) from 2020

Expenses

Up

$72,475

Up $72,425 (+144850%) from 2020

Net Income

Down

-$15,197

Down $124,222 (-114%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2020: $130,105Net Assets 2020: $130,1052020Assets 2023: $24,490Net Assets 2023: $24,4902023

Highlighted filing

2023

Assets$24,490
Liabilities-
Net Assets$24,490
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $109,075Expenses 2020: $50Net Income 2020: $109,0252020Revenue 2023: $57,278Expenses 2023: $72,475Net Income 2023: -$15,1972023

Highlighted filing

2023

Revenue$57,278
Expenses$72,475
Net Income-$15,197
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$24,490
Liabilities
-
Net assets
$24,490
Revenue
$57,278
Expenses
$72,475
Net income
-$15,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.57$0.72$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.09$0.00$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$57,278
Mission and Program Overview

Mission

To serve the youth of our community as well as supporting the existing athletic programs already established within wallowa county. To be instrumental in promoting a suite of programs that will support a mission of health and strengthen the existing ties to the community. To build and operate an athletic facility where such programs can be implemented safely.

Program Services

DescriptionGrantsExpenses
THE BUILDING AND OPERATION OF AN ATHLETIC STRUCTURE TO SUPPORT ATHLETICS IN OUR COMMUNITY.-$69,305
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM NAVEPresident-$0--
KATE FENTDirectorPT$0--
JEANETTE HIBBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Baseball Association
EIN
91-1851482
Phone
5415692272
Address
177 HIGHWAY 82, LOSTINE, OR 97857

Signing Officer

Name
Jeanette Hibbert
Title
Secretary
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Silver Creek Financial Service
Address
175 Hwy 82 1799C, Lostine, OR 97857
Preparer
Shannon Shelton 5351C
Phone
5415692272
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Sports facility/prog services $66255”

Other Expenses.2

“ICE RINK $3050”

Other Expenses.3

“LICENSES & PERMITS $100”

Other Expenses.4

“SUPPLIES $30”

Other Expenses.5

“BANK CHARGES $4”

Raw XML Appendix138 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/PhoneNum05415692272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 HIGHWAY 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024490
IRS990EZ/OccupancyRentUtltsAndMaintAmt03036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM NAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE FENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE HIBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE YOUTH OF OUR COMMUNITY AS WELL AS SUPPORTING THE EXISTING ATHLETIC PROGRAMS ALREADY ESTABLISHED WITHIN WALLOWA COUNTY. TO BE INSTRUMENTAL IN PROMOTING A SUITE OF PROGRAMS THAT WILL SUPPORT A MISSION OF HEALTH AND STRENGTHEN THE EXISTING TIES TO THE COMMUNITY. TO BUILD AND OPERATE AN ATHLETIC FACILITY WHERE SUCH PROGRAMS CAN BE IMPLEMENTED SAFELY.
IRS990EZ/ProgramServiceRevenueAmt05828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BUILDING AND OPERATION OF AN ATHLETIC STRUCTURE TO SUPPORT ATHLETICS IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072475
IRS990EZ/TotalProgramServiceExpensesAmt069305
IRS990EZ/TotalRevenueAmt057278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237930
IRS990ScheduleA/TotalSupportAmt0237930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS FACILITY/PROG SERVICES $66255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICE RINK $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE HIBBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WALLOWA COUNTY ATHLETIC NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0911851482
ReturnHeader/Filer/PhoneNum05415692272
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 HIGHWAY 82
ReturnHeader/Filer/USAddress/CityNm0LOSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931259165
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lostine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097857
ReturnHeader/PreparerPersonGrp/PhoneNum05415692272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Shelton 5351C
ReturnHeader/ReturnTs02024-11-04T15:32:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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