Civic Intelligence

Northwest Baseball Umpires Associat

990EZ • Fiscal year 2019 • EIN 91-6171600

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$73,636

Up $7,708 (+12%) from 2018

Net Assets

Up

$69,901

Up $7,988 (+13%) from 2018

Liabilities

Down

$3,735

Down $280 (-7.0%) from 2018

Revenue

Up

$127,145

Up $56,486 (+80%) from 2018

Expenses

Down

$119,157

Down $7,046 (-5.6%) from 2018

Net Income

Up

$7,988

Up $63,532 (+114%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$73,636
Liabilities$3,735
Net Assets$69,901

Operations Trend

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

2019

Revenue$127,145
Expenses$119,157
Net Income$7,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$127,145
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.-$119,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYLE MARGESONPresident-$0--
MICKEY WHITAKERVice Preside-$0--
ALLEN CHRISTIESecretary-$0--
MARK CLOUGHTreasurer-$0--
JAY NEFFDirector-$0--
MARK SNYDERDirector-$0--
BRIAN ROONEYDirector-$0--
RICK PARKDirector-$0--
BILL COYNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Baseball
EIN
91-6171600
Address
P O BOX 26934, FEDERAL WAY, WA 98093-3934

Signing Officer

Name
Mark Clough
Title
Treasurer
Signed
2020-05-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 575 postage 416 taxes 5,019 evaluations 5,550 training 3,787 events 12,474 assignor fee 59,513 communications 2,734 bank charges 132 meetings 1,838 promotion 3,853 recruiting 5,511 woa 11,705 total 113,107

Form 990-ez, Part II, Line 24

Accounts receivable 2,956 16,715 prepaid expenses 3,215 3,724 total 6,171 20,439

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,015 3,735

Raw XML Appendix120 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/PhoneNum02067696669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 26934
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980933934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073636
IRS990EZ/GrossReceiptsAmt0127145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069901
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/PersonNm1MICKEY WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL COYNE
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/BOYAmt06171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020439
IRS990EZ/OtherExpensesTotalAmt0113107
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE UMPIRES TO BASEBALL CONTESTS.
IRS990EZ/ProgramServiceRevenueAmt0119345
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/ProgramServiceExpensesAmt0119157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119157
IRS990EZ/TotalProgramServiceExpensesAmt0119157
IRS990EZ/TotalRevenueAmt0127145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 575 POSTAGE 416 TAXES 5,019 EVALUATIONS 5,550 TRAINING 3,787 EVENTS 12,474 ASSIGNOR FEE 59,513 COMMUNICATIONS 2,734 BANK CHARGES 132 MEETINGS 1,838 PROMOTION 3,853 RECRUITING 5,511 WOA 11,705 TOTAL 113,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,956 16,715 PREPAID EXPENSES 3,215 3,724 TOTAL 6,171 20,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,015 3,735
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UMPIRES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0916171600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26934
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980933934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4A8111344CC99DD0D93AE4EB136F62DB1EFCFF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0695C99B71B9182633F07BA29FFA1124368FEBA90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.98.246
ReturnHeader/FilingSecurityInformation/IPDt02020-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:46:05
ReturnHeader/ReturnTs02020-05-17T17:46:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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