Civic Intelligence

Seattle Metro Softball Umpires Association

990EZ • Fiscal year 2019 • EIN 91-1100263

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
11410 NE 124th St - Pmb 138Kirkland, WA 98034-4305

(253) 874-8510

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$118,927

Up $10,703 (+9.9%) from 2018

Net Assets

Up

$99,139

Up $2,835 (+2.9%) from 2018

Liabilities

Up

$19,788

Up $7,868 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Down

$69,855

Down $10,005 (-13%) from 2018

Expenses

Up

$67,020

Up $1,309 (+2.0%) from 2018

Net Income

Down

$2,835

Down $11,314 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$118,927
Liabilities$19,788
Net Assets$99,139
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$69,855
Expenses$67,020
Net Income$2,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$69,855
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.-$67,020
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG FORINASHDirector-$0--
GEORGE GUNNPresident-$0--
RANDY SEARSSecretary-$0--
JEFF POHJOLADirector-$0--
TAVIS HANSENTreasurer-$0--
TOM KELLYDirector-$0--
JERRY FORKNERVice Preside-$0--
JOHN HENNEDYDirector-$0--
EARL KNOPPIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Metro Softball
EIN
91-1100263
Phone
2538748510
Address
11410 NE 124TH ST - PMB 138, KIRKLAND, WA 98034-4305

Signing Officer

Name
George Gunn
Title
President
Signed
2020-05-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Umpire activity 3,028 total 3,028”

Form 990-ez, Part I, Line 16

“Expenses telephone 819 taxes 3,584 advertising 2,788 events 3,837 bank charges 56 office expenses 1,885 total 12,969”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 6,542 inventories for sale or use 4,016 4,252 deposit 0 0 total 4,016 10,794”

Form 990-ez, Part II, Line 26

“Deferred revenue 11,920 19,788”

Raw XML Appendix124 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/PersonNm0TAVIS HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02068350200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016300 CHRISTENSEN RD 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUKWILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054051
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118927
IRS990EZ/GrossReceiptsAmt069855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06278
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099139
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG FORINASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF POHJOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAVIS HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY FORKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN HENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EARL KNOPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010794
IRS990EZ/OtherExpensesTotalAmt012969
IRS990EZ/OtherRevenueTotalAmt03028
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER RECREATIONAL SOFTBALL FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt060549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOFTBALL UMPIRES TO CITY AND COUNTY PARK DEPARTMENTS AND RECREATIONAL LEAGUES IN PUGET SOUND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067020
IRS990EZ/TotalProgramServiceExpensesAmt067020
IRS990EZ/TotalRevenueAmt069855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UMPIRE ACTIVITY 3,028 TOTAL 3,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 819 TAXES 3,584 ADVERTISING 2,788 EVENTS 3,837 BANK CHARGES 56 OFFICE EXPENSES 1,885 TOTAL 12,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 6,542 INVENTORIES FOR SALE OR USE 4,016 4,252 DEPOSIT 0 0 TOTAL 4,016 10,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 11,920 19,788
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE METRO SOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UMPIRES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911100263
ReturnHeader/Filer/PhoneNum02538748510
ReturnHeader/Filer/USAddress/AddressLine1Txt011410 NE 124TH ST - PMB 138
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980344305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4A8111344CC99DD0D93AE4EB136F62DB1EFCFF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4A8111344CC99DD0D93AE4EB136F62DB1EFCFF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.98.246
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:59:04
ReturnHeader/ReturnTs02020-05-13T16:59:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,927
Liabilities
$19,788
Net assets
$99,139
Revenue
$69,855
Expenses
$67,020
Net income
$2,835
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
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