Civic Intelligence

Seattle Metro Softball Umpires Association

990EZ • Fiscal year 2018 • EIN 91-1100263

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 23, 2019

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$108,224

Up $12,977 (+14%) from 2017

Net Assets

Up

$96,304

Up $14,149 (+17%) from 2017

Liabilities

Down

$11,920

Down $1,172 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$79,860

Up $19,670 (+33%) from 2017

Expenses

Up

$65,711

Up $5,494 (+9.1%) from 2017

Net Income

Up

$14,149

Up $14,176 (+52504%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$108,224
Liabilities$11,920
Net Assets$96,304
Open 2018 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

2018

Revenue$79,860
Expenses$65,711
Net Income$14,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2019
Return Version
2018v3.1
Gross Receipts
$79,860
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.-$65,711
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
2019-02-23
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Umpire activity 19,311 total 19,311”

Form 990-ez, Part I, Line 16

“Expenses telephone 1,818 taxes 5,131 advertising 595 events 5,777 bank charges 36 office expenses 3,371 total 16,728”

Form 990-ez, Part II, Line 24

“Accounts receivable 357 0 inventories for sale or use 3,937 4,016 deposit 0 0 total 4,294 4,016”

Form 990-ez, Part II, Line 26

“Deferred revenue 13,092 11,920”

Raw XML Appendix117 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/PhoneNum02067696669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 26934
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980933934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048983
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108224
IRS990EZ/GrossReceiptsAmt079860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01749
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096304
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/BOYAmt04294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04016
IRS990EZ/OtherExpensesTotalAmt016728
IRS990EZ/OtherRevenueTotalAmt019311
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER RECREATIONAL SOFTBALL FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt058799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOFTBALL UMPIRES TO CITY AND COUNTY PARK DEPARTMENTS AND RECREATIONAL LEAGUES IN PUGET SOUND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065711
IRS990EZ/TotalProgramServiceExpensesAmt065711
IRS990EZ/TotalRevenueAmt079860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UMPIRE ACTIVITY 19,311 TOTAL 19,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 1,818 TAXES 5,131 ADVERTISING 595 EVENTS 5,777 BANK CHARGES 36 OFFICE EXPENSES 3,371 TOTAL 16,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 357 0 INVENTORIES FOR SALE OR USE 3,937 4,016 DEPOSIT 0 0 TOTAL 4,294 4,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 13,092 11,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
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/AtSubmissionCreationDeviceId07DEDD26FC5E1C443DA912ACDF821CF5AD3817619
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0695C99B71B9182633F07BA29FFA1124368FEBA90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.98.246
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:05:00
ReturnHeader/ReturnTs02019-02-23T15:05:00-06:00
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
$108,224
Liabilities
$11,920
Net assets
$96,304
Revenue
$79,860
Expenses
$65,711
Net income
$14,149
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
2018Detailed filing. Detailed filing data is available for this year.$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
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