Civic Intelligence

Seattle Metro Softball Umpires Association

990EZ • Fiscal year 2017 • EIN 91-1100263

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
P O Box 26934Federal Way, WA 98093-3934

(253) 874-8510

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.22x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$95,247

Up $774 (+0.8%) from 2016

Net Assets

Down

$82,158

Down $27 (-0.0%) from 2016

Liabilities

Up

$13,092

Up $804 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$60,190

Up $2,911 (+5.1%) from 2016

Expenses

Down

$60,217

Down $1,108 (-1.8%) from 2016

Net Income

Up

-$27

Up $4,019 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $82,1582017Assets 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

2017

Assets$95,247
Liabilities$13,092
Net Assets$82,158
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$60,190
Expenses$60,217
Net Income-$27
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$60,190
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.-$60,217
Compensation and Service Providers
Top Officer Pay86th 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
P O BOX 26934, FEDERAL WAY, WA 98093-3934

Signing Officer

Name
Charles Coburn
Title
President
Signed
2018-05-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 2,637 taxes 801 advertising 1,578 events 4,399 umpire expenses -5,504 bank charges 173 office expenses 11,657 total 15,741”

Form 990-ez, Part II, Line 24

“Accounts receivable 364 357 inventories for sale or use 1,209 3,937 deposit 72 0 total 1,645 4,294”

Form 990-ez, Part II, Line 26

“Deferred revenue 12,288 13,092”

Raw XML Appendix115 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMME 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/BOYAmt092828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044476
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095247
IRS990EZ/GrossReceiptsAmt060190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082155
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/BOYAmt01645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04294
IRS990EZ/OtherExpensesTotalAmt015741
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER RECREATIONAL SOFTBALL FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt057637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOFTBALL UMPIRES TO CITY AND COUNTY PARK DEPARTMENTS AND RECREATIONAL LEAGUES IN PUGET SOUND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060217
IRS990EZ/TotalProgramServiceExpensesAmt060217
IRS990EZ/TotalRevenueAmt060190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 2,637 TAXES 801 ADVERTISING 1,578 EVENTS 4,399 UMPIRE EXPENSES -5,504 BANK CHARGES 173 OFFICE EXPENSES 11,657 TOTAL 15,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 364 357 INVENTORIES FOR SALE OR USE 1,209 3,937 DEPOSIT 72 0 TOTAL 1,645 4,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 12,288 13,092
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE METRO SOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UMPIRES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911100263
ReturnHeader/Filer/PhoneNum02538748510
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26934
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980933934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5674328297F323083488C30828B7925AD9532B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DEDD26FC5E1C443DA912ACDF821CF5AD3817619
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.98.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:16
ReturnHeader/ReturnTs02018-05-10T10:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,247
Liabilities
$13,092
Net assets
$82,158
Revenue
$60,190
Expenses
$60,217
Net income
-$27
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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