Civic Intelligence

Seattle Select Baseball Club

990 • Fiscal year 2017 • EIN 20-5007593

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

926 N 165th StShoreline, WA 98133

(206) 782-1767

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$54,376

Down $38,830 (-42%) from 2016

Net Assets

Up

$3,071

Up $3,733 (+564%) from 2016

Liabilities

Down

$51,305

Down $42,563 (-45%) from 2016

Revenue

Down

$375,406

Down $76,963 (-17%) from 2016

Expenses

Down

$371,673

Down $103,669 (-22%) from 2016

Net Income

Up

$3,733

Up $26,706 (+116%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $40,074Liabilities 2011: $0Net Assets 2011: $40,0742011Assets 2012: $63,730Liabilities 2012: $0Net Assets 2012: $63,7302012Assets 2013: $43,477Liabilities 2013: $0Net Assets 2013: $43,4772013Assets 2014: $39,696Liabilities 2014: $0Net Assets 2014: $39,6962014Assets 2015: $133,733Liabilities 2015: $111,422Net Assets 2015: $22,3112015Assets 2016: $93,206Liabilities 2016: $93,868Net Assets 2016: -$6622016Assets 2017: $54,376Liabilities 2017: $51,305Net Assets 2017: $3,0712017Assets 2018: $71,237Liabilities 2018: $96,194Net Assets 2018: -$24,9572018Assets 2019: $98,613Liabilities 2019: $162,350Net Assets 2019: -$63,7372019Assets 2020: $96,077Liabilities 2020: $57,257Net Assets 2020: $38,8202020Assets 2021: $125,689Liabilities 2021: $193,363Net Assets 2021: -$67,6742021Assets 2022: $249,736Liabilities 2022: $934Net Assets 2022: $248,8022022Assets 2023: $276,253Liabilities 2023: $1,360Net Assets 2023: $274,8932023

Highlighted filing

2017

Assets$54,376
Liabilities$51,305
Net Assets$3,071

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $460,673Expenses 2011: $445,447Net Income 2011: $15,2262011Revenue 2012: $553,357Expenses 2012: $529,701Net Income 2012: $23,6562012Revenue 2013: $489,522Expenses 2013: $509,775Net Income 2013: -$20,2532013Revenue 2014: $461,892Expenses 2014: $467,119Net Income 2014: -$5,2272014Revenue 2015: $390,330Expenses 2015: $407,715Net Income 2015: -$17,3852015Revenue 2016: $452,369Expenses 2016: $475,342Net Income 2016: -$22,9732016Revenue 2017: $375,406Expenses 2017: $371,673Net Income 2017: $3,7332017Revenue 2018: $352,896Expenses 2018: $380,924Net Income 2018: -$28,0282018Revenue 2019: $323,385Expenses 2019: $362,165Net Income 2019: -$38,7802019Revenue 2020: $430,180Expenses 2020: $327,625Net Income 2020: $102,5552020Revenue 2021: $219,115Expenses 2021: $334,923Net Income 2021: -$115,8082021Revenue 2022: $797,636Expenses 2022: $481,160Net Income 2022: $316,4762022Revenue 2023: $662,914Expenses 2023: $636,823Net Income 2023: $26,0912023

Highlighted filing

2017

Revenue$375,406
Expenses$371,673
Net Income$3,733
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.1
Gross Receipts
$375,406
Mission and Program Overview

Mission

It is our mission to teach the game of baseball and create an environment where young baseball players can work to achieve their dreams of playing college or professional baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,491$30,845▼ $44,646
Total Assets$93,206$54,376▼ $38,830
Other Assets Total$17,715$23,531▲ $5,816
Liabilities
Deferred Revenue$93,868$51,305▼ $42,563
Total Liabilities$93,868$51,305▼ $42,563
Net Assets / Fund Balance
Unrestricted Net Assets$-662$3,071▲ $3,733
Total Net Assets Fund Balance$-662$3,071▲ $3,733
Total Liabilities and Net Assets / Fund Balance$93,206$54,376▼ $38,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,531--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Damon PistulkaPresident
Ali PiyaraliBoard Member
Eddie PateBoard Member
Carissa HullSecretary
Kevin KeadleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,190
Program Service Revenue
$334,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,190
Change in Net Assets
$3,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$79,870--$79,870
Fees for Services Other$68,525--$68,525
Travel$20,733--$20,733
All Other Expenses$16,437$3,272-$19,709
Information Technology-$12,926-$12,926
Other Expenses$11,757--$11,757
Insurance-$3,581-$3,581
Occupancy-$3,000-$3,000
Fees for Services Accounting-$1,579-$1,579
Advertising$1,102--$1,102
Office Expenses-$58-$58
Total Functional Expenses$347,257$24,416$0$371,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Dave snell is the director of baseball and provides overall direction for the program. His duties include working with team coaches, community outreach, and manages some aspects of player development and professional recruiting. Paul gehring is the director of operations. His duties include running the back office for player registration, tournament management, coach and team management, and college recruiting.

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed to each board member and voted on for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members are made aware of potential conflicts according to the coi policy. Potential conflicts are immediately disclosed, and board members must recuse themselves should they not be independent with regard to any matter before the board.

Form 990, Page 6, Part VI, Line 19

Governing documents, the conflict of interest policy, financial statements, and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Seattle Select Baseball
EIN
20-5007593
Address
926 N 165TH ST, SHORELINE, WA 98133

Signing Officer

Name
Damon Pistulka
Title
President
Phone
4252181546
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Pistulka
Formed
2008
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Graduated 4 players that went on to play division 1 ncaa baseball and one player was drafted by a mlb team. As a final example of the program's focus on college was that every graduating senior was offered multiple opportunities to play college baseball. 95+% of the graduating players went on to college. Seattle select baseball also provides a safe facility for players to train outside of their scheduled team practices. The seattle select baseball club expanded their community outreach by offering free baseball training camps over the winter season to players outside of the club. They had over 50 players of all ages participate. The club had several college and mlb alumni speak to the players about the training and dedication it takes to play baseball at the highest levels.

Form 990, Part IX, Line 11G

Coach fees 58,939 0 0 umpire fees 9,586 0 0 total 68,525 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRADUATED 4 PLAYERS THAT WENT ON TO PLAY DIVISION 1 NCAA BASEBALL AND ONE PLAYER WAS DRAFTED BY A MLB TEAM. AS A FINAL EXAMPLE OF THE PROGRAM'S FOCUS ON COLLEGE WAS THAT EVERY GRADUATING SENIOR WAS OFFERED MULTIPLE OPPORTUNITIES TO PLAY COLLEGE BASEBALL. 95+% OF THE GRADUATING PLAYERS WENT ON TO COLLEGE. SEATTLE SELECT BASEBALL ALSO PROVIDES A SAFE FACILITY FOR PLAYERS TO TRAIN OUTSIDE OF THEIR SCHEDULED TEAM PRACTICES. THE SEATTLE SELECT BASEBALL CLUB EXPANDED THEIR COMMUNITY OUTREACH BY OFFERING FREE BASEBALL TRAINING CAMPS OVER THE WINTER SEASON TO PLAYERS OUTSIDE OF THE CLUB. THEY HAD OVER 50 PLAYERS OF ALL AGES PARTICIPATE. THE CLUB HAD SEVERAL COLLEGE AND MLB ALUMNI SPEAK TO THE PLAYERS ABOUT THE TRAINING AND DEDICATION IT TAKES TO PLAY BASEBALL AT THE HIGHEST LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVE SNELL IS THE DIRECTOR OF BASEBALL AND PROVIDES OVERALL DIRECTION FOR THE PROGRAM. HIS DUTIES INCLUDE WORKING WITH TEAM COACHES, COMMUNITY OUTREACH, AND MANAGES SOME ASPECTS OF PLAYER DEVELOPMENT AND PROFESSIONAL RECRUITING. PAUL GEHRING IS THE DIRECTOR OF OPERATIONS. HIS DUTIES INCLUDE RUNNING THE BACK OFFICE FOR PLAYER REGISTRATION, TOURNAMENT MANAGEMENT, COACH AND TEAM MANAGEMENT, AND COLLEGE RECRUITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER AND VOTED ON FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE MADE AWARE OF POTENTIAL CONFLICTS ACCORDING TO THE COI POLICY. POTENTIAL CONFLICTS ARE IMMEDIATELY DISCLOSED, AND BOARD MEMBERS MUST RECUSE THEMSELVES SHOULD THEY NOT BE INDEPENDENT WITH REGARD TO ANY MATTER BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACH FEES 58,939 0 0 UMPIRE FEES 9,586 0 0 TOTAL 68,525 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON PISTULKA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02018-08-13T15:32:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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