Civic Intelligence

Seattle Metro Softball Umpires Association

990EZ • Fiscal year 2015 • EIN 91-1100263

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
32229 11th Ave SWFederal Way, WA 98023

(253) 874-8510

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$98,955

Up $7,256 (+7.9%) from 2013

Net Assets

Up

$86,231

Up $5,562 (+6.9%) from 2013

Liabilities

Up

$12,724

Up $1,694 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$72,233

Up $30,699 (+74%) from 2013

Expenses

Up

$67,193

Up $25,644 (+62%) from 2013

Net Income

Up

$5,040

Up $5,055 (+33700%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $79,489Liabilities 2010: $11,846Net Assets 2010: $67,6432010Assets 2011: $87,471Liabilities 2011: $17,270Net Assets 2011: $70,2012011Assets 2012: $91,954Liabilities 2012: $11,270Net Assets 2012: $80,6842012Assets 2013: $91,699Liabilities 2013: $11,030Net Assets 2013: $80,6692013Assets 2015: $98,955Liabilities 2015: $12,724Net Assets 2015: $86,2312015Assets 2016: $94,473Liabilities 2016: $12,288Net Assets 2016: $82,1852016Assets 2017: $95,247Liabilities 2017: $13,092Net Assets 2017: $82,1552017Assets 2018: $108,224Liabilities 2018: $11,920Net Assets 2018: $96,3042018Assets 2019: $118,927Liabilities 2019: $19,788Net Assets 2019: $99,1392019Assets 2020: $81,669Liabilities 2020: $19,416Net Assets 2020: $62,2532020

Highlighted filing

2015

Assets$98,955
Liabilities$12,724
Net Assets$86,231
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $412,1552010Expenses 2011: $430,3222011Revenue 2012: $59,363Expenses 2012: $48,880Net Income 2012: $10,4832012Revenue 2013: $41,534Expenses 2013: $41,549Net Income 2013: -$152013Revenue 2015: $72,233Expenses 2015: $67,193Net Income 2015: $5,0402015Revenue 2016: $57,279Expenses 2016: $61,325Net Income 2016: -$4,0462016Revenue 2017: $60,190Expenses 2017: $60,217Net Income 2017: -$272017Revenue 2018: $79,860Expenses 2018: $65,711Net Income 2018: $14,1492018Revenue 2019: $69,855Expenses 2019: $67,020Net Income 2019: $2,8352019Revenue 2020: $1,058Expenses 2020: $37,944Net Income 2020: -$36,8862020

Highlighted filing

2015

Revenue$72,233
Expenses$67,193
Net Income$5,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$72,233
Mission and Program Overview

Mission

To foster recreational softball for the community.

Program Services

DescriptionGrantsExpenses
PROVIDE SOFTBALL UMPIRES TO CITY AND COUNTY PARK DEPARTMENTS AND RECREATIONAL LEAGUES IN PUGET SOUND AREA.-$67,193
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HENDERSONDirector-$0--
CHARLES COBURNPresident-$0--
GREG FORNASHSecretary-$0--
MIKE PARTLOWDirector-$0--
JIMME SCHNEIDERTreasurer-$0--
LOU MCCAFFERYDirector-$0--
STEVE CHOIVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Metro Softball
EIN
91-1100263
Phone
2538748510
Address
32229 11TH AVE SW, FEDERAL WAY, WA 98023

Signing Officer

Name
Charles Coburn
Title
President
Phone
2068350200
Signed
2016-08-01
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 telephone 2,498 taxes 7,549 advertising 169 events 3,646 umpire expenses 42,560 bank charges 18 total 56,440”

Form 990-ez, Part II, Line 24

“Accounts receivable -638 1,267 inventories for sale or use 2,854 2,155 deposit 42 72 total 2,258 3,494”

Form 990-ez, Part II, Line 26

“Deferred revenue 10,234 12,724”

Raw XML Appendix118 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/PersonNm0JIMME SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02538748510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032229 11TH AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010753
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098955
IRS990EZ/GrossReceiptsAmt072233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02130
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086231
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FORNASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PARTLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMME SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOU MCCAFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03494
IRS990EZ/OtherExpensesTotalAmt056440
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER RECREATIONAL SOFTBALL FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt070094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOFTBALL UMPIRES TO CITY AND COUNTY PARK DEPARTMENTS AND RECREATIONAL LEAGUES IN PUGET SOUND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067193
IRS990EZ/TotalProgramServiceExpensesAmt067193
IRS990EZ/TotalRevenueAmt072233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 2,498 TAXES 7,549 ADVERTISING 169 EVENTS 3,646 UMPIRE EXPENSES 42,560 BANK CHARGES 18 TOTAL 56,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE -638 1,267 INVENTORIES FOR SALE OR USE 2,854 2,155 DEPOSIT 42 72 TOTAL 2,258 3,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 10,234 12,724
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068350200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE METRO SOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UMPIRES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911100263
ReturnHeader/Filer/PhoneNum02538748510
ReturnHeader/Filer/USAddress/AddressLine1Txt032229 11TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098023
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/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMME SCHNEIDER CPA
ReturnHeader/ReturnTs02016-08-01T22:19:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,955
Liabilities
$12,724
Net assets
$86,231
Revenue
$72,233
Expenses
$67,193
Net income
$5,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.62$0.01$0.38$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.70$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$0.80$0.66$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.72$0.67$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$0.59$0.49$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.68$4.12