Civic Intelligence

Shoreline Baseball Association

990EZ • Fiscal year 2018 • EIN 47-4833147

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

Organization Profilen/a
17728 22nd Ave NEShoreline, WA 98155

(206) 370-1762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,556

No earlier filing loaded for comparison.

Net Assets

$17,556

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$95,463

No earlier filing loaded for comparison.

Expenses

$87,307

No earlier filing loaded for comparison.

Net Income

$8,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $17,556Net Assets 2018: $17,5562018Assets 2019: $22,083Liabilities 2019: $0Net Assets 2019: $22,0832019Assets 2020: $65,660Liabilities 2020: $0Net Assets 2020: $65,6602020Assets 2021: $127,804Liabilities 2021: $0Net Assets 2021: $127,8042021Assets 2022: $57,247Liabilities 2022: $0Net Assets 2022: $57,2472022Assets 2023: $48,881Liabilities 2023: $0Net Assets 2023: $48,8812023Assets 2024: $30,010Liabilities 2024: $0Net Assets 2024: $30,0102024

Highlighted filing

2018

Assets$17,556
Liabilities-
Net Assets$17,556
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $95,463Expenses 2018: $87,307Net Income 2018: $8,1562018Revenue 2019: $128,033Expenses 2019: $123,506Net Income 2019: $4,5272019Revenue 2020: $168,447Expenses 2020: $124,870Net Income 2020: $43,5772020Revenue 2021: $336,948Expenses 2021: $274,804Net Income 2021: $62,1442021Revenue 2022: $221,515Expenses 2022: $292,072Net Income 2022: -$70,5572022Revenue 2023: $199,020Expenses 2023: $207,386Net Income 2023: -$8,3662023Revenue 2024: $146,594Expenses 2024: $165,465Net Income 2024: -$18,8712024

Highlighted filing

2018

Revenue$95,463
Expenses$87,307
Net Income$8,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$95,463
Mission and Program Overview

Mission

To teach the highest quality level of baseball-playing game the right way. To create a competitive environment to play at the highest level of baseball possible. To reinforce that hard work, passion and commitment goes further than just skills alone. To keep a core group of players together to be teammates and friends up to and beyond high school

To teach the highest Quality level of baseball-playing the game the right way.

Program Services

DescriptionGrantsExpenses
n/a--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RouleauTreasurerPT$0--
Bryan VietmeierAsst Director-$0--
Brian HamshawDirector-$0--
Timothy LeeChairmanPT$0--
Kathy LockwoodAsst Director-$0--
Spencer LockwoodAsst Director-$0--
Filing and Contact Details

Filer

Filer Name
Shoreline Baseball Association
EIN
47-4833147
Phone
2063701762
Address
17728 22nd Ave NE, Shoreline, WA 98155

Signing Officer

Name
Rebecca Rouleau
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Shea CPA Inc
Address
9200 Holman Rd NW, Seattle, WA 98117
Preparer
Ai Ling Shea
Phone
2066336089
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 17,809”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 282”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 157”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniform and bats 23,560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software subscriptions 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fliing and license fees 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tourneys, leaque, Umps 15,704”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 236”

Raw XML Appendix147 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/PhoneNum02063701762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017728 22nd Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017556
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Rouleau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Vietmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Hamshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Spencer Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the highest Quality level of baseball-playing the game the right way.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087307
IRS990EZ/TotalRevenueAmt095463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt095463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095463
IRS990ScheduleA/TotalSupportAmt095463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 17,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniform and bats 23,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software subscriptions 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fliing and license fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tourneys, leaque, Umps 15,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Rouleau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoreline Baseball Association
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0474833147
ReturnHeader/Filer/PhoneNum02063701762
ReturnHeader/Filer/USAddress/AddressLine1Txt017728 22nd Ave NE
ReturnHeader/Filer/USAddress/CityNm0Shoreline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.238.133.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:44:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shea CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09200 Holman Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098117
ReturnHeader/PreparerPersonGrp/PhoneNum02066336089
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ai Ling Shea
ReturnHeader/ReturnTs02019-11-11T01:45:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,556
Liabilities
-
Net assets
$17,556
Revenue
$95,463
Expenses
$87,307
Net income
$8,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.47$1.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.99$2.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.22$2.92$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.37$2.75$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.68$1.25$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.28$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.95$0.87$0.08