Civic Intelligence

Seattle Metro Softball Umpires Association

990EZ • Fiscal year 2020 • EIN 91-1100263

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSMSUA.ORG
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

84th percentile

0.24x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

18.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-3486%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$81,669

Down $37,258 (-31%) from 2019

Net Assets

Down

$62,253

Down $36,886 (-37%) from 2019

Liabilities

Down

$19,416

Down $372 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,058

Down $68,797 (-98%) from 2019

Expenses

Down

$37,944

Down $29,076 (-43%) from 2019

Net Income

Down

-$36,886

Down $39,721 (-1401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$81,669
Liabilities$19,416
Net Assets$62,253
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$1,058
Expenses$37,944
Net Income-$36,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,058
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.-$37,944
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY FORKNERVice Preside-$700-$700
TOM KELLYSecretary-$700-$700
TOM HENDERSONPresident-$0--
JEFF POHJOLADirector-$0--
STEVE CHOIDirector-$0--
JOHN HENNEDYDirector-$0--
DON HOUGHDirector-$0--
PETER MILLERDirector-$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
Tom Henderson
Title
President
Signed
2021-11-15

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Tavis Hansen
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,498 taxes & licenses 860 advertising 1,095 national umpire school 2,878 office expenses 3,754 registrations 6,180 game activity expense 1,555 meetings 404 arbiter website fees 264 board expense allowance 4,200 uniform expense 1,840 total 24,528”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,542 5,406 inventories for sale or use 4,252 4,180 deposit 0 1,130 total 10,794 10,716”

Form 990-ez, Part II, Line 26

“Dues /fees payable 19,788 19,416”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JERRY FORKNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF POHJOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVE CHOI
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN HENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DON HOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm7PETER MILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL GRUBEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02538748510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012132 NE 141ST PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013416
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081669
IRS990EZ/GrossReceiptsAmt01058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY FORKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF POHJOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010716
IRS990EZ/OtherExpensesTotalAmt024528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER RECREATIONAL SOFTBALL FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt01058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOFTBALL UMPIRES TO CITY AND COUNTY PARK DEPARTMENTS AND RECREATIONAL LEAGUES IN PUGET SOUND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037944
IRS990EZ/TotalProgramServiceExpensesAmt037944
IRS990EZ/TotalRevenueAmt01058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMSUA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,498 TAXES & LICENSES 860 ADVERTISING 1,095 NATIONAL UMPIRE SCHOOL 2,878 OFFICE EXPENSES 3,754 REGISTRATIONS 6,180 GAME ACTIVITY EXPENSE 1,555 MEETINGS 404 ARBITER WEBSITE FEES 264 BOARD EXPENSE ALLOWANCE 4,200 UNIFORM EXPENSE 1,840 TOTAL 24,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,542 5,406 INVENTORIES FOR SALE OR USE 4,252 4,180 DEPOSIT 0 1,130 TOTAL 10,794 10,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES /FEES PAYABLE 19,788 19,416
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0911125800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 CENTRAL PLACE SOUTH SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980307507
ReturnHeader/PreparerPersonGrp/PhoneNum02538528500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAVIS HANSEN
ReturnHeader/ReturnTs02021-11-15T17:58:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,669
Liabilities
$19,416
Net assets
$62,253
Revenue
$1,058
Expenses
$37,944
Net income
-$36,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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