Civic Intelligence

Washington Athletics Baseball

990 • Fiscal year 2018 • EIN 46-0669055

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

13473 64th Place NEKirkland, WA 98034

(425) 409-9227

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,941

Down $68,432 (-91%) from 2017

Net Assets

Down

$6,941

Down $68,432 (-91%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$339,642

Down $44,500 (-12%) from 2017

Expenses

Up

$410,422

Up $58,827 (+17%) from 2017

Net Income

Down

-$70,780

Down $103,327 (-317%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $67,674Net Assets 2014: $67,6742014Assets 2015: $36,079Liabilities 2015: $0Net Assets 2015: $36,0792015Assets 2016: $42,826Liabilities 2016: $0Net Assets 2016: $42,8262016Assets 2017: $75,373Liabilities 2017: $0Net Assets 2017: $75,3732017Assets 2018: $6,941Liabilities 2018: $0Net Assets 2018: $6,9412018Assets 2019: $1,716Liabilities 2019: $0Net Assets 2019: $1,7162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$6,941
Liabilities$0
Net Assets$6,941

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $134,858Expenses 2014: $67,184Net Income 2014: $67,6742014Revenue 2015: $280,429Expenses 2015: $312,024Net Income 2015: -$31,5952015Revenue 2016: $359,277Expenses 2016: $352,530Net Income 2016: $6,7472016Revenue 2017: $384,142Expenses 2017: $351,595Net Income 2017: $32,5472017Revenue 2018: $339,642Expenses 2018: $410,422Net Income 2018: -$70,7802018Revenue 2019: $111,876Expenses 2019: $196,803Net Income 2019: -$84,9272019Revenue 2020: $36,000Expenses 2020: $37,716Net Income 2020: -$1,7162020

Highlighted filing

2018

Revenue$339,642
Expenses$410,422
Net Income-$70,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$339,642
Mission and Program Overview

Mission

The program prides its self on offering talented athletes the tools they will need to take their game to the next level. We strive to give over 100 young players ages 9 to 19 on 12 teams, all the possible instruction and exposure that a summer program can give. As a result of our player fees and fund-raising in 2015, we were able to offer 6 families scholarships to help with the financial burden of playing select sports. We were also able to provide a quality baseball experience with all field rentals, umpires, facility rentals, tournaments, equipment, coaches, and uniforms to all our players with zero out of pocket cost to families other than travel. The Washington A's have the great privilege to have access to top-notch facility, located in the heart of downtown Redmond. The entire organization uses this for all off-season training and conditioning.

The Washington Athletics Baseball is a premier Puget Sound area select baseball organization with the mission to deliver the most in-depth knowledge, skills, drills, and playing environments where the players will be free to grow as individuals and baseball players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,373$6,941▼ $68,432
Total Assets$75,373$6,941▼ $68,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,373$6,941▼ $68,432
Total Net Assets Fund Balance$75,373$6,941▼ $68,432
Total Liabilities and Net Assets / Fund Balance$75,373$6,941▼ $68,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keaton EverittTreasurerPT$31,600$31,600
Kyle LarsenPresident & CEOPT$31,600$31,600

Board Members and Trustees

NameTitle
Joey DunnVIce President
Revenue and Support

Revenue Composition

Contributions and Grants
$339,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,710
Change in Net Assets
$-70,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,868
Salaries, Compensation, and Employee Benefits$65,554
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,348$15,337-$76,685
Current Officers, Directors, Trustees, and Key Employees$37,920$25,280-$63,200
Fees for Services Other$44,389--$44,389
Other Expenses$28,875--$28,875
Grants to Domestic Individuals$21,000--$21,000
All Other Expenses$2,836$10,774-$13,610
Travel$11,289--$11,289
Office Expenses-$5,863-$5,863
Payroll Taxes$1,413$941-$2,354
Fees for Services Accounting-$1,550-$1,550
Information Technology$937--$937
Advertising-$197-$197
Total Functional Expenses$350,480$59,942$0$410,422
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The return preparer emails a copy of the final version of Form 990 to the Treasurer.It is then reviewed by each member of the governing body. When the questions answered and additional information were provided to the satisfaction of the governing body, the tax return was filed.

Conflict of interest policy compliance Part VI line 12C

As required or brought to the Boards attention, the issue is added as an agenda item for review, discussion and adoption.

CEO executive director top management comp Part VI line 15A

Compensation and approval of CEO and other top management are based on research of salaries for comparable positions and compensation statistics, including review of other 990 returns, from the local region.

Other officer or key employee compensation Part VI line 15B

Salaries for three senior coaches are based on comparable salaries and compensation statistics, including review of other 990 returns, from the local region.

Form 990 availability to public Part VI line 18

Form 990 is available to the public upon request.Copies are provided by mail or electronic transmission. Originals are available for inspection at the office of the organization.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.Copies are provided by mail or electronic transmission. Originals are available for inspection at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Washington Athletics Baseball
EIN
46-0669055
Address
13473 64th Place NE, Kirkland, WA 98034

Signing Officer

Name
Keaton Everitt
Title
Treasurer
Phone
4254099227
Signed
2019-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Kyle Larsen
Formed
2012
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
John McKee CPA
Address
14241 NE Woodinville Duvall Rd 356, Woodinville, WA 98072
Preparer
John R McKee CPA
Phone
4253549288
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

1099 Contractors

General explanation attachment

The program prides its self on offering talented athletes the tools they will need to take their game to the next level. We strive to give over 100 young players ages 9 to 19 on 12 teams, all the possible instruction and exposure that a summer program can give. As a result of our player fees in 2018, we were able to offer 21 families scholarships to help with the financial burden of playing select sports. We were also able to provide a quality baseball experience with all field rentals, umpires, facility rentals, tournaments, equipment, coaches, and uniforms to all our players with zero out of pocket cost to families other than travel. The Washington As have the great privilege to have access to top-notch facility, located in the heart of downtown Redmond.

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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/ExplanationTxt0The return preparer emails a copy of the final version of Form 990 to the Treasurer.It is then reviewed by each member of the governing body. When the questions answered and additional information were provided to the satisfaction of the governing body, the tax return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As required or brought to the Boards attention, the issue is added as an agenda item for review, discussion and adoption.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and approval of CEO and other top management are based on research of salaries for comparable positions and compensation statistics, including review of other 990 returns, from the local region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for three senior coaches are based on comparable salaries and compensation statistics, including review of other 990 returns, from the local region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available to the public upon request.Copies are provided by mail or electronic transmission. Originals are available for inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request.Copies are provided by mail or electronic transmission. Originals are available for inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61099 Contractors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The program prides its self on offering talented athletes the tools they will need to take their game to the next level. We strive to give over 100 young players ages 9 to 19 on 12 teams, all the possible instruction and exposure that a summer program can give. As a result of our player fees in 2018, we were able to offer 21 families scholarships to help with the financial burden of playing select sports. We were also able to provide a quality baseball experience with all field rentals, umpires, facility rentals, tournaments, equipment, coaches, and uniforms to all our players with zero out of pocket cost to families other than travel. The Washington As have the great privilege to have access to top-notch facility, located in the heart of downtown Redmond.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350480
IRS990/TotalReportableCompFromOrgAmt063200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011289
IRS990/TravelGrp/TotalAmt011289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt075373
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://washingtonas.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keaton Everitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04254099227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Athletics Baseball
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0460669055
ReturnHeader/Filer/USAddress/AddressLine1Txt013473 64th Place NE
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030E442E211F3A534CD2415AAE6BC361D0B2517DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E442E211F3A534CD2415AAE6BC361D0B2517DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09183772019319vrkp4ci
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.171.12.104
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm000:56:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John McKee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 NE Woodinville Duvall Rd 356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodinville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098072
ReturnHeader/PreparerPersonGrp/PhoneNum04253549288
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R McKee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T00:55:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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