Civic Intelligence

Northwest Baseball Umpires Associat

990EZ • Fiscal year 2016 • EIN 91-6171600

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
16300 Christensen Rd Ste 320Tukwila, WA 98188

(206) 835-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$75,351

Down $14,130 (-16%) from 2015

Net Assets

Down

$68,551

Down $13,780 (-17%) from 2015

Liabilities

Down

$6,800

Down $350 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$99,826

Down $7,588 (-7.1%) from 2015

Expenses

Up

$113,606

Up $5,011 (+4.6%) from 2015

Net Income

Down

-$13,780

Down $12,599 (-1067%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $68,610Liabilities 2010: $9,550Net Assets 2010: $59,0602010Assets 2011: $81,474Liabilities 2011: $9,300Net Assets 2011: $72,1742011Assets 2012: $85,971Liabilities 2012: $7,850Net Assets 2012: $78,1212012Assets 2013: $89,207Liabilities 2013: $8,350Net Assets 2013: $80,8572013Assets 2014: $91,212Liabilities 2014: $7,700Net Assets 2014: $83,5122014Assets 2015: $89,481Liabilities 2015: $7,150Net Assets 2015: $82,3312015Assets 2016: $75,351Liabilities 2016: $6,800Net Assets 2016: $68,5512016Assets 2017: $123,557Liabilities 2017: $6,100Net Assets 2017: $117,4572017Assets 2018: $65,928Liabilities 2018: $4,015Net Assets 2018: $61,9132018Assets 2019: $73,636Liabilities 2019: $3,735Net Assets 2019: $69,9012019Assets 2020: $47,312Liabilities 2020: $02020Assets 2021: $72,196Liabilities 2021: $24,054Net Assets 2021: $48,1422021Assets 2022: $67,003Liabilities 2022: $5,374Net Assets 2022: $61,6292022Assets 2023: $76,906Liabilities 2023: $519Net Assets 2023: $76,3872023Assets 2024: $82,050Liabilities 2024: $732Net Assets 2024: $81,3182024

Highlighted filing

2016

Assets$75,351
Liabilities$6,800
Net Assets$68,551
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $683,8722010Expenses 2011: $114,6022011Expenses 2012: $102,4712012Revenue 2013: $109,776Expenses 2013: $107,040Net Income 2013: $2,7362013Revenue 2014: $103,346Expenses 2014: $100,691Net Income 2014: $2,6552014Revenue 2015: $107,414Expenses 2015: $108,595Net Income 2015: -$1,1812015Revenue 2016: $99,826Expenses 2016: $113,606Net Income 2016: -$13,7802016Revenue 2017: $142,648Expenses 2017: $93,742Net Income 2017: $48,9062017Revenue 2018: $70,659Expenses 2018: $126,203Net Income 2018: -$55,5442018Revenue 2019: $127,145Expenses 2019: $119,157Net Income 2019: $7,9882019Revenue 2020: $4,308Expenses 2020: $26,897Net Income 2020: -$22,5892020Revenue 2021: $36,801Expenses 2021: $33,495Net Income 2021: $3,3062021Revenue 2022: $485,420Expenses 2022: $471,933Net Income 2022: $13,4872022Revenue 2023: $574,992Expenses 2023: $560,234Net Income 2023: $14,7582023Revenue 2024: $679,536Expenses 2024: $674,605Net Income 2024: $4,9312024

Highlighted filing

2016

Revenue$99,826
Expenses$113,606
Net Income-$13,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$99,826
Mission and Program Overview

Mission

To provide umpires to baseball contests.

Program Services

DescriptionGrantsExpenses
TO PROVIDE UMBRELLA ORGANIZATION UNDER WHICH BASEBALL UMPIRES ARE PROPERLY TRAINED AND ASSIGNED TO ORGANIZED BASEBALL EVENTS THROUGHOUT THE PACIFIC NORTHWEST.-$113,606
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYLE MARGESONPresident-$0--
SCOTT GUHLKEVice Preside-$0--
ALLEN CHRISTIESecretary-$0--
MARK CLOUGHTreasurer-$0--
JAY NEFFDirector-$0--
TERRY GRANILLODirector-$0--
GARY COYDirector-$0--
REAMS GOODLOEDirector-$0--
ERIC JENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Baseball
EIN
91-6171600
Address
16300 CHRISTENSEN RD STE 320, TUKWILA, WA 98188

Signing Officer

Name
Mark Clough
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hale & Associates Ps
Address
16300 CHRISTENSEN RD STE 320, TUKWILA, WA 98188-3421
Preparer
Jimme Schneider CPA
Phone
2068350200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 575 postage 428 taxes 10,207 evaluations 3,877 training 3,554 events 8,487 assignor fee 61,550 communications 1,466 bank charges 571 meetings 1,191 promotion 9,642 office expense 3,233 total 104,781”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,086 4,077 prepaid expenses 4,427 6,097 total 13,513 10,174”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,150 6,800”

Raw XML Appendix126 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/PersonNm0JIM SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02068350200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016300 CHRISTENSEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075351
IRS990EZ/GrossReceiptsAmt099826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYLE MARGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT GUHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY GRANILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY COY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REAMS GOODLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010174
IRS990EZ/OtherExpensesTotalAmt0104781
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE UMPIRES TO BASEBALL CONTESTS.
IRS990EZ/ProgramServiceRevenueAmt099824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE UMBRELLA ORGANIZATION UNDER WHICH BASEBALL UMPIRES ARE PROPERLY TRAINED AND ASSIGNED TO ORGANIZED BASEBALL EVENTS THROUGHOUT THE PACIFIC NORTHWEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113606
IRS990EZ/TotalProgramServiceExpensesAmt0113606
IRS990EZ/TotalRevenueAmt099826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 575 POSTAGE 428 TAXES 10,207 EVALUATIONS 3,877 TRAINING 3,554 EVENTS 8,487 ASSIGNOR FEE 61,550 COMMUNICATIONS 1,466 BANK CHARGES 571 MEETINGS 1,191 PROMOTION 9,642 OFFICE EXPENSE 3,233 TOTAL 104,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,086 4,077 PREPAID EXPENSES 4,427 6,097 TOTAL 13,513 10,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,150 6,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UMPIRES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0916171600
ReturnHeader/Filer/USAddress/AddressLine1Txt016300 CHRISTENSEN RD STE 320
ReturnHeader/Filer/USAddress/CityNm0TUKWILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DEDD26FC5E1C443DA912ACDF821CF5AD3817619
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DEDD26FC5E1C443DA912ACDF821CF5AD3817619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475398159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016300 CHRISTENSEN RD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUKWILA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981883421
ReturnHeader/PreparerPersonGrp/PhoneNum02068350200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMME SCHNEIDER CPA
ReturnHeader/ReturnTs02017-06-08T09:19:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,351
Liabilities
$6,800
Net assets
$68,551
Revenue
$99,826
Expenses
$113,606
Net income
-$13,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$6.80$6.75$0.05
2023Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$5.75$5.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$4.85$4.72$0.13
2021Summary only. Only limited summary data is available for this year.$0.72$0.24$0.48$0.37$0.33$0.03
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.04$0.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.27$1.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.71$1.26$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.17$1.43$0.94$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$1.00$1.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$1.07$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$1.03$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.10$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$6.84