Civic Intelligence

Seattle Metro a S a - Executive Board

990 • Fiscal year 2015 • EIN 91-1285835

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

2303 N 194th StShoreline, WA 98133

(206) 854-1181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$37

No earlier filing loaded for comparison.

Net Assets

$37

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$252,746

No earlier filing loaded for comparison.

Expenses

$252,710

No earlier filing loaded for comparison.

Net Income

$36

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2015: $37Liabilities 2015: $0Net Assets 2015: $372015Assets 2016: $12Liabilities 2016: $0Net Assets 2016: $122016Assets 2017: $66Liabilities 2017: $0Net Assets 2017: $662017Assets 2018: $3,549Liabilities 2018: $0Net Assets 2018: $3,5492018Assets 2019: $3,758Liabilities 2019: $0Net Assets 2019: $3,7582019Assets 2020: $59,939Liabilities 2020: $100,000Net Assets 2020: -$40,0612020Assets 2021: $2,809Liabilities 2021: $100,000Net Assets 2021: -$97,1912021Assets 2022: $5,795Liabilities 2022: $100,000Net Assets 2022: -$94,2052022Assets 2023: $11,710Liabilities 2023: $100,000Net Assets 2023: -$88,2902023Assets 2024: $743Liabilities 2024: $100,000Net Assets 2024: -$99,2572024

Highlighted filing

2015

Assets$37
Liabilities$0
Net Assets$37

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $252,746Expenses 2015: $252,710Net Income 2015: $362015Revenue 2016: $332,493Expenses 2016: $332,518Net Income 2016: -$252016Revenue 2017: $315,446Expenses 2017: $315,392Net Income 2017: $542017Revenue 2018: $308,469Expenses 2018: $304,986Net Income 2018: $3,4832018Revenue 2019: $320,384Expenses 2019: $320,175Net Income 2019: $2092019Revenue 2020: $70,444Expenses 2020: $114,263Net Income 2020: -$43,8192020Revenue 2021: $339,552Expenses 2021: $396,682Net Income 2021: -$57,1302021Revenue 2022: $340,786Expenses 2022: $337,800Net Income 2022: $2,9862022Revenue 2023: $393,394Expenses 2023: $387,479Net Income 2023: $5,9152023Revenue 2024: $497,473Expenses 2024: $508,440Net Income 2024: -$10,9672024

Highlighted filing

2015

Revenue$252,746
Expenses$252,710
Net Income$36
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$252,746
Mission and Program Overview

Mission

To provide an amateur softball program that teaches good sportsmanship and encourages positive life skills; to exclusively foster national and international amateur sports competition.

To provide an amateur softball prgram that teaches good sportsmanship and encourages positive life skills; to exclusively foster national and international amateur sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1$37▲ $36
Total Assets$1$37▲ $36
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1$37▲ $36
Total Net Assets Fund Balance$1$37▲ $36
Total Liabilities and Net Assets / Fund Balance$1$37▲ $36
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DonnerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,746
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,680--$135,680
Occupancy$51,484--$51,484
Insurance$28,010--$28,010
Advertising$23,822--$23,822
Travel$8,306--$8,306
Information Technology$5,408--$5,408
Total Functional Expenses$252,710$0$0$252,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Seattle Metro J O
EIN
91-1285835
Phone
2068541181
Address
2303 N 194TH ST, SHORELINE, WA 98133

Signing Officer

Name
James Donner
Title
President
Phone
2068541181
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Donner
Formed
2003
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
0

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, Part IX, Line 11G

Umpire fees 118,953 0 0 softballs 7,569 0 0 supplies 9,158 0 0

Raw XML Appendix242 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN AMATEUR SOFTBALL PRGRAM THAT TEACHES GOOD SPORTSMANSHIP AND ENCOURAGES POSITIVE LIFE SKILLS; TO EXCLUSIVELY FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION.
IRS990/AdvertisingGrp/ProgramServicesAmt023822
IRS990/AdvertisingGrp/TotalAmt023822
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JIM DONNER
IRS990/BooksInCareOfDetail/PhoneNum02068541181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 N 194TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098133
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252746
IRS990/CYRevenuesLessExpensesAmt036
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPONSORING, REPRESENTING, COORDINATING AND PROMOTING APPRECIATION OF AMATEUR RECREATIONAL SOFTBALL TO YOUTH AND ADULT PLAYERS, TEAM MEMBERS, COACHES, FANS, SPONSORS AND SPECTATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0252710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135680
IRS990/FeesForServicesOtherGrp/TotalAmt0135680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DONNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05408
IRS990/InformationTechnologyGrp/TotalAmt05408
IRS990/InsuranceGrp/ProgramServicesAmt028010
IRS990/InsuranceGrp/TotalAmt028010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN AMATEUR SOFTBALL PRGRAM THAT TEACHES GOOD SPORTSMANSHIP AND ENCOURAGES POSITIVE LIFE SKILLS; TO EXCLUSIVELY FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01
IRS990/NetAssetsOrFundBalancesEOYAmt037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051484
IRS990/OccupancyGrp/TotalAmt051484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES DONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049400
IRS990/PYProgramServiceRevenueAmt049400
IRS990/PYTotalExpensesAmt049400
IRS990/PYTotalRevenueAmt049400
IRS990/ReconcilationRevenueExpnssAmt036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06837
IRS990ScheduleA/Total509Grp/TotalAmt0366199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366199
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRE FEES 118,953 0 0 SOFTBALLS 7,569 0 0 SUPPLIES 9,158 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01
IRS990/TotalAssetsEOYAmt037
IRS990/TotalAssetsGrp/BOYAmt01
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0252710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0252710
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068541181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE METRO J O
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911285835
ReturnHeader/Filer/PhoneNum02068541181
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 N 194TH ST
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMME SCHNEIDER CPA
ReturnHeader/ReturnTs02016-06-06T11:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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